"Due Date/Interest/Late Fee/Penalty for filing of GSTR 3B and GSTR 1 Due to COVID -19 Outbreak."

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... "Due Date/Interest/Late Fee/Penalty for filing of GSTR 3B and GSTR 1 Due to COVID -19 Outbreak." - By: - Kapil Aggarwal - Goods and Services Tax - GST - Dated:- 4-4-2020 - - Particulars Taxpayers having Annual turnover less than 5 Crores Taxpayers having Annual turnover 5 crores or more Relaxation for f .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... iling of GSTR 3B for the month of Feb, March, April, May 2020. by last week of June 2020, i.e. by 30th June 2020 by last week of June 2020, i.e. by 30th June 2020 Interest for Late payment of Tax for the month of Feb, March, April, May 2020. No Interest till 30th June 2020 Interest @ 9% P.A. (Instead of 1 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 8%), if tax paid after 15 days of due date. Late Fee for filing of GSTR 3B for the month of Feb, March, April, May 2020. No late fee till 30th June 2020 No late fee till 30th June 2020 Penalty for filing of GSTR 3B for the month of Feb, March, April, May 2020. No Penalty till 30th June .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 2020 No Penalty till 30th June 2020 Relaxation for filing of GSTR 1 for the month of March, April, May 2020. by last week of June 2020, i.e. by 30th June 2020 by last week of June 2020, i.e. by 30th June 2020 Late Fee for filing of GSTR 1 for the month of March, April, May 2020. .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... No late fee till 30th June 2020 No late fee till 30th June 2020 CA Kapil Aggarwal - Reply By KASTURI SETHI as = Dear Kapil Aggarwal Ji, Good compilation. It is ready recknor. Pl. also mention Notification No. date for ready reference in future. Dated: 4-4-2020 Reply By KASTURI SETHI as = Date has been extended State-w .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ise. Elaborate with latest notifications issued on 3.4.20. Dated: 4-4-2020 - Scholarly articles for knowledge sharing authors experts professionals Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X