29 Jun GSTR-1 Compliance
MONTHLY
QUARTERLY
| MONTH | NIL LATE FEE if GSTR-1 Filed by |
|---|---|
| Mar-20 | 10th July 2020 |
| Apr-20 | 24th July 2020 |
| May-20 | 28th July 2020 |
| Jun-20 | 5th Aug 2020 |
| QUARTER | NIL LATE FEE if GSTR-1 Filed by |
|---|---|
| JAN-MAR 20 | 17th July 20 |
| 17th July 20 | 3rd Aug 20 |
Aggregate Turnover “UP TO” 5 Crores (preceding f.year)
States (A) and States (B)
| MONTH | NIL LATE FEE if GSTR-3B Filed by | INTEREST |
|---|---|---|
| Feb-20 | 30th June 2020 | NIL till 30th June 20, 9% till 30th Sep 20 |
| Mar-20 | 3rd July 2020 | NIL till 3rd July 20, 9% till 30th Sep 20 |
| Apr-20 | 6th July 2020 | NIL till 6th July 20, 9% till 30th Sep 20 |
| May-20 | 12th Sep 2020 | NIL till 12th Sep 20, 9% till 30th Sep 20 |
| Jun-20 | 23rd Sep 2020 | NIL till 23rd Sep 20, 9% till 30th Sep 20 |
| Jul-20 | 27th Sep 2020 | NIL till 27th Sep 20, 9% till 30th Sep 20 |
| Aug-20 | 1st Oct 2020 | NIL till 1st Oct 20, 18% thereafter |
| MONTH | NIL LATE FEE if GSTR-3B Filed by | INTEREST |
|---|---|---|
| Feb-20 | 30th June 2020 | NIL till 30th June 20, 9% till 30th Sep 20 |
| Mar-20 | 3rd July 2020 | NIL till 3rd July 20, 9% till 30th Sep 20 |
| Apr-20 | 6th July 2020 | NIL till 6th July 20, 9% till 30th Sep 20 |
| May-20 | 12th Sep 2020 | NIL till 12th Sep 20, 9% till 30th Sep 20 |
| Jun-20 | 23rd Sep 2020 | NIL till 23rd Sep 20, 9% till 30th Sep 20 |
| Jul-20 | 27th Sep 2020 | NIL till 27th Sep 20, 9% till 30th Sep 20 |
| Aug-20 | 1st Oct 2020 | NIL till 1st Oct 20, 18% thereafter |
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