Want to know the Last Date Of Filing July 2020 GST Return, but not getting the right information on the whole internet don’t worry we are here for you only. Read this full post of the Last Date Of Filing July 2020 GST Return and know all the due dates of the July 2020 GST return.
GST Return filing dates have been changed from time to time from the CBIC to supply the aid to Taxpayers within this COVID-19. This Report Includes GST Return Due date vouchers from March to July 2020 GST Return for GSTR-1, GSTR 3b, GSTR 4, GSTR 5, GSTR 5A, GSTR 6, GSTR 7, and GSTR 8. Please note due dates hasn’t been changed for all of the GST returns, a few relaxations linked to late interest and fee payment are awarded from the CBIC.
GSTR-1: GST Return for Outward Supplies
| Tax Period | Due date | No Late Until |
| March 2020 | 11-04-2020 | 10-07-2020 |
| April 2020 | 11-05-2020 | 24-07-2020 |
| May 2020 | 11-06-2020 | 28-07-2020 |
| June 2020 | 11-07-2020 | 05-08-2020 |
| Jan. to March 2020 | 30-04-2020 | 17-07-2020 |
| April to June 2020 | 31-07-2020 | 03-08-2020 |
GSTR 3B Due Dates for Turnover Greater than Rs 5 Crore
| Tax period | Due Date | No Late Until |
| February 2020 | 20-03-2020 | 24-06-2020 |
| March 2020 | 20-04-2020 | 24-06-2020 |
| April 2020 | 20-05-2020 | 24-06-2020 |
| May 2020 | 27-06-2020 | 27-06-2020 |
| June 2020 | 20-07-2020 | 20-07-2020 |
| July 2020 | 20-08-2020 | 20-08-2020 |
Late Fee: GST Return to the month of February, March, and April 2020 registered after 24-06-2020 until 30-09-2020, the highest late penalty will be Rs 500. But, zero late charges will be charged in the event of NIL GSTR 3B until 30th September 2020.
GST Return to the month of May, June, and July 2020 registered after the due date however until 30-09-2020, the maximum late fee will be Rs 500. But, zero late charges will be charged in the event of NIL GSTR 3B until 30th September 2020.
Interest: Interest on GST is going to be nil for the initial 15 days following the due date. For staying days until 30th September, 2020 GST Interest at the rate of 9 percent p.a will be enforced.
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| Particular | Rate of interest |
| For the first 15 after the due date | 0% |
| Till 24-06-2020 | 9% |
| After 24-06-2020 | 18% |
GSTR 3B Due Dates for Turnover less than Rs 5 Crore For Countries —
For States: Chhattisgarh, MP, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, TN, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh.
| Tax period | Due Date | No Late Fee & interest until the new date |
| February 2020 | 22-03-2020 | 30-06-2020 |
| March 2020 | 22-04-2020 | 03-07-2020 |
| April 2020 | 22-05-2020 | 06-07-2020 |
| May 2020 | 12-07-2020 | 12-09-2020 |
| June 2020 | 22-07-2020 | 23-09-2020 |
| July 2020 | 22-08-2020 | 27-09-2020 |
Late Fee: GST filing registered following New date but until 30-09-2020, the highest late fee will be Rs 500. But, zero late charges will be charged in the event of NIL GSTR 3B until 30-09-2020.
Interest: Interest on GST is going to be NIL till fresh dates. But, GST curiosity @9 percent p.a will be enforced for staying days until 30-09-2020. After 30th September 2020, interest at the rate of 18 percent will likely be applicable.
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| Particular | Rate of interest |
| Till New Date | 0% |
| Up to 30-09-2020 | 9% |
| After 30-09-2020 | 18% |
2. For States – Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, UP, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.
| Tax period | Due Date | No Late Fee & interest until the new date |
| February 2020 | 24-03-2020 | 30-06-2020 |
| March 2020 | 24-04-2020 | 05-07-2020 |
| April 2020 | 24-05-2020 | 09-07-2020 |
| May 2020 | 14-07-2020 | 15-09-2020 |
| June 2020 | 24-07-2020 | 25-09-2020 |
| July 2020 | 24-08-2020 | 29-09-2020 |
Late Fee: GST Yield registered following New date but until 30-09-2020, the highest late fee will be Rs 500. But, zero late charges will be charged in the event of NIL GSTR 3B until 30-09-2020.
Interest: Interest on GST will be NIL until fresh dates. But, GST interest @9% p.a will be enforced for staying days until 30-09-2020. After 30th September 2020, interest at the rate of 18% will be related.
| Particular | Interest |
| New Date | 0% |
| Up to 30-09-2020 | 9% |
| After 30-09-2020 | 18% |
The due date for Picking Composition Strategy in FY 2020-21
| Form No. | Extended Due Date |
| GST CMP-02 | 30.06.2020 |
| GST ITC-03 | 31.07.2020 |
GST Return due date for Composition taxpayers
| Form No. | Due Date | Extended Date |
| GST CMP-08 for Jan- March 2020 | 18-04-2020 | 07-07-2020 |
| GSTR-4 | 30-04-2020 | 31-08-2020 |
GST Return Due date of GSTR 5 and GSTR 5A
Those who are non-resident the GSTR 5 are for them and GSTR is for the OIDAR service provider.
| GST Return | Old Date | New Date |
| February 2020 | 20-03-2020 | 20-03-2020 |
| March 2020 | 20-04-2020 | 31-08-2020 |
| April 2020 | 20-05-2020 | 31-08-2020 |
| May 2020 | 20-06-2020 | 31-08-2020 |
| June 2020 | 20-07-2020 | 31-08-2020 |
| July 2020 | 20-08-2020 | 31-08-2020 |
GST Return due date for Input Service Distributors: GSTR -6
| GST Return | Due Date | Extended Due Date |
| February 2020 | 13-03-2020 | 31-08-2020 |
| March 2020 | 13-04-2020 | 31-08-2020 |
| April 2020 | 13-05-2020 | 31-08-2020 |
| May 2020 | 13-06-2020 | 31-08-2020 |
| June 2020 | 13-07-2020 | 31-08-2020 |
| July 2020 | 13-08-2020 | 31-08-2020 |
GSTR -7 for Tax Deducted at Source (TDS deductors)
| GST Return | Old Date | New Date |
| February 2020 | 10-03-2020 | 10-03-2020 |
| March 2020 | 10-04-2020 | 31-08-2020 |
| April 2020 | 10-05-2020 | 31-08-2020 |
| May 2020 | 10-06-2020 | 31-08-2020 |
| June 2020 | 10-07-2020 | 31-08-2020 |
| July 2020 | 10-08-2020 | 31-08-2020 |
GSTR -8 for Tax Collected at Source (TCS collectors)
| GST Return | Old Date | New Date |
| February 2020 | 10-03-2020 | 10-03-2020 |
| March 2020 | 10-04-2020 | 31-08-2020 |
| April 2020 | 10-05-2020 | 31-08-2020 |
| May 2020 | 10-06-2020 | 31-08-2020 |
| June 2020 | 10-07-2020 | 31-08-2020 |
| July 2020 | 10-08-2020 | 31-08-2020 |
FAQs(Frequently Asked Questions)
Can Be GSTR 3b return date lengthy?
The authorities on March 24 declared the expansion of the last date for submitting GSTR-3B for Goods and Services Tax (GST) for March, April, and May on June 30.
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GST Return Filing date is extended or not?
To give relief to companies fight with the financial effect of COVID 19, the government on Tuesday said it’s extending the filing of regularity to the month of March, April, and May 2020 and makeup returns under GST June 30. GSTR-3B is a monthly file.
Can Be GSTR 9 due date extended?
The expected date for submitting GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) for FY 2018-19 is expanded to 30 June 2020. For companies with a yearly turnover of less than Rs 5 crore, submitting of GSTR-9C for FY 2018-19 is waived off.
What’s the final date for submitting GSTR 3b for March 2020?
May 2020 — 20th June 2020, June 2020 — 20th July 2020, July 2020 — 20th August 2020 | Notice: “For its taxpayers using an aggregate turnover of over Rs 5 Cr.
Can Be Gstr 3b quarterly or monthly?
Just one Quarterly meet facility in GSTR-1 can be obtained If TO is up to 1.5 crores however GSTR-3B has to be submitted monthly. Every citizen who will employ for quarterly return must pay the tax itself declaration form a monthly basis for the first two weeks of this quarter.
How GST overdue fee is calculated?
Overdue prices for GSTR-9 and GSTR-9A is Rs. 200 (Rs. 100 for both CGST and Rs. 100 to get SGST) daily up to a maximum of 0.50percent (0.25percent for CGST and 0.25percent to SGST) of turnover.
What’s the final date for GST annual yield?
30 September 2020 is the last date for GST annual return.
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Can Be GSTR 1 quarterly or monthly?
GSTR-1 is a quarterly or monthly return that needs to be submitted by each registered dealer. It includes details of outward supplies i.e earnings. The Return has a total of 13 segments.
What’s the expected date for GST payment?
The GST payment was the due date for overall taxpayers is 20th of the following month while the GST payment due date for makeup scheme traders is 18th of the succeeding quarter.
Could we record Gstr 3b without filing GSTR 1?
No, it is not feasible to document GSTR 1 without filing GSTR 3B. Govt has developed GSTR 3B for the timely selection of GST since there is a delay due to system preparation in GSTR 1 format rollout.
How do I subtract my GST overdue fee?
Small taxpayers whose aggregate percentage is up to Rs 5 crore will be offered a waiver of late penalties and interest should they document the kind GSTR-3B for those supplies affected in weeks of May, June, and July 2020, by September 30, 2020, the telling included.
Is GST overdue fee permitted as an expense?
Late filing of this return is permitted under the applicable Act itself, though with a specific fee. In the event, the late filing of this return is permitted under the applicable Act, how it could be treated as a violation of law afterward.
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Can Be GSTR 3b mandatory?
Filing GSTR 3B type is compulsory for all those who’ve enrolled for the Goods and Services Tax (GST). In the meantime, all GST registrants need to document the GSTR-3B form.
What happens if the GST is not paid?
An offender not paying tax or earning brief payments should pay a penalty of 10 percent of the tax amount due subject to at least Rs. 10,000. view– if tax hasn’t been paid or a brief payment is made, the minimum penalty of Rs 10,000 needs to be compensated off. The maximum penalty is 10 percent of the tax outstanding.
Imagine if the buyer doesn’t pay GST?
When a provider fails to deposit the GST into the authorities or defaults in submitting the GSTR 1 kind in time or when there’s another difference then the input tax credit claimed by a purchaser is going to be restricted to the sum for which bill matching is completed and 20 percent of this sum where bill matching couldn’t be carried out.
Just how many GST come back in one year?
37 yields
GST registered companies typically have to document three return a month (GSTR-1, GSTR-2, and GSTR-3) in every nation where they operate. A yearly GST return is also required. This usually means a company is going to need to finish 37 yields per annum in every country where they’re trading.
Is GST annual yield mandatory?
If we document or not? G.S.T. council following its 37th Meeting urged that the yearly Yield (GSTR 9 and 9A) beneath the G.S.T.
What’s GSTR 1 Quarterly?
The GSTR 1 variant is a return type for its typical taxpayers who need to record details of external supplies on each 11th of next month for people who cross the turnover over 1.5 crores each year. The taxpayers that are within the threshold limitation to 1.5 crores might need to file quarterly yield.
Final Words
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How to login to GST Portal?
Step 1: Visit the GST portal (https://www.gst.gov.in/) and click on ‘Login’ appearing on the right-hand corner of the homepage for GST gov login.
Step 2: Enter your username and password, verify captcha code, and click on ‘Log in’.
Step 3: You will see that you are successfully logged in to the GST Portal.
