GST Interest Chart for delay in filing GSTR 3B

By | June 27, 2020
(Last Updated On: June 27, 2020)

Relief in payment of interest to Taxpayers filing Form GSTR-3B

25/06/2020

3. Relief in Payment of Interest to Normal Taxpayers filing Form GSTR-3B:

a. Taxpayers having aggregate turnover > Rs. 5 Cr. in preceding FY

Tax periodDue DateNo interest payable tillInterest payable @ 9% from & tillInterest payable @ 18% from
Feb, 2020
20th March, 2020
4th April, 2020
5th April to 24th June, 2020
25th June, 2020
March, 2020
20th April, 2020
5th May, 2020
6th May to 24th June, 2020
25th June, 2020
April, 2020
20th May, 2020
4th June, 2020
5th June to 24th June, 2020
25th June, 2020
May, 2020
27th June, 2020 (extended date for filing)
27th June, 2020
28th June, 2020

b. Taxpayers having aggregate turnover upto Rs. 5 crores in preceding FY (Group A)

Tax periodDue DateNo interest payable tillInterest payable @ 9% from & tillInterest payable @ 18% from
Feb, 2020
22nd March, 2020
30th June, 2020
1st July to 30th Sept., 2020
1st Oct., 2020
March, 2020
22nd April, 2020
3rd July, 2020
4th July to 30th Sept., 2020
1st Oct., 2020
April, 2020
22nd May, 2020
6th July, 2020
7th July to 30th Sept., 2020
1st Oct., 2020
May, 2020
12th July, 2020 (extended date for filing)
12th Sept., 2020
13th Sept to 30th Sept., 2020
1st Oct., 2020
June, 2020
22nd July, 2020
23rd Sept., 2020
24th Sept to 30th Sept., 2020
1st Oct., 2020

c. Taxpayers having aggregate turnover upto Rs. 5 crores in preceding FY (Group B)

Tax periodDue DateNo interest payable tillInterest payable @ 9% from & tillInterest payable @ 18% from
Feb, 2020
24th March, 2020
30th June, 2020
1st July to 30th Sept., 2020
1st Oct., 2020
March, 2020
24th April, 2020
5th July, 2020
6th July to 30th Sept., 2020
1st Oct., 2020
April, 2020
24th May, 2020
9th July, 2020
10th July to 30th Sept., 2020
1st Oct., 2020
May, 2020
14th July, 2020 (extended date for filing)
15th Sept., 2020
16th Sept to 30th Sept., 2020
1st Oct., 2020
June, 2020
24th July, 2020
25th Sept., 2020
26th Sept to 30th Sept., 2020
1st Oct., 2020
Category: GST

About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

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