• Regarding GST return filing dates

I have recently obtained a New GST Registration for my Merchant Export Business. Date of GST Registration is: 12 March, 2020 and I have opted for Quarterly filing of returns.

I want to know what will be the first due date of return filing for GSTR-3B and GSTR-1?
Asked 4 months ago in GST

GSTR 3B - 30/06/2020

GSTR 1- 30/04/2020

Vishrut Rajesh Shah
CA, Ahmedabad
744 Answers
18 Consultations

5.0 on 5.0

Sir due to this Covid19 situation there is relaxation in due date for filing gst returns 

so for you first due date will be

for gstr 1 is 30 June 2020

for gstr 3b is 30 June 2020

Please rate 5 & provide valuable feedback so that I can improve my answer in future

Poorvi Jain
CA, Indore
137 Answers
1 Consultation

4.8 on 5.0

- Assuming turnover during the F.Y. 2019-20 is upto Rs 1.50 CR, due date are as below.

 GSTR - 3B - 03.07.2020 without late fees and interest

 GSTR - 1 - 30.06.2020 without late fees.

Vivek Kumar Arora
CA, Delhi
3667 Answers
220 Consultations

5.0 on 5.0

GSTR 3B due date would be 20th April 2020 and for GSTR 1 it would be 30th.

However for now all due dates have been extended to future dates because of lockdown which would depend be 29.06.2020 or any future date.

If you need any services relating to your export business and refund process we can assist you.

 

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you.

Naman Maloo
CA, Jaipur
3355 Answers
33 Consultations

5.0 on 5.0

Hello,

 

The due dates for GSTR-3B and GSTR-1 have been extended to the last week of June for the period Feb 2020 to May 2020 in a staggered manner. You can check the relevant  Notifications 30/2020 to 36/2020 dated 03.04.2020 for the exact due dates.

I hope that this answer satisfies your requirements. For further understanding, you can contact us directly at or take a phone consultation.

 

Regards,

CA Hunny Badlani

Hunny Badlani
CA, Madhya Pradesh
2219 Answers
7 Consultations

5.0 on 5.0

Payal Chhajed
CA, Mumbai
4488 Answers
77 Consultations

5.0 on 5.0

- As you are in export business, please apply for LUT (export without payment of taxes) and apply for IEC code.

- If the turnover exceeds Rs.2 Cr then you need to file GSTR-9C.

- Also file GSTR-9.

Vivek Kumar Arora
CA, Delhi
3667 Answers
220 Consultations

5.0 on 5.0

There would be GSTR 9. However as of now it has not been announced also since you won't have much turnover it might be optional for you to file the return.

Naman Maloo
CA, Jaipur
3355 Answers
33 Consultations

5.0 on 5.0

GSTR 3B and GSTR-1

GSTR-9 for F.Y. 2019-20

GSTR-9C if Turnover exceeds Rs. 2 Cr.

Hunny Badlani
CA, Madhya Pradesh
2219 Answers
7 Consultations

5.0 on 5.0

Hi,

 

You have to file GSTR-3B every month and GSTR-1 (either Monthly or Quarterly) as per the Options exercised.

Then Annual Returns (GSTR-9) needs to be filed before 31-Dec-2020 for FY 2019-20.

As on date, the exemption from Annual Returns is given only till FY 2018-19

Pradeep Bhat
CA, Bengaluru
538 Answers
45 Consultations

5.0 on 5.0

Hi

 

The due date for filing GSTR 3B is 20th April and GSTR 1 is 30th April.

 

However, as per the new relaxations due to covid-19 situation, there would be no late fees or penalties if GSTR 3B for the month of March is filed upto 3rd July and GSTR 1 upto 30th June.

Lakshita Bhandari
CA, Mumbai
4878 Answers
316 Consultations

5.0 on 5.0

Hope you would have applied for letter of Undertaking for Exporting without payment of GST.

 

Apart from GSTR 1 and GSTR 3B, annual return in GSTR 9 shall have to be filed. Further, applicability of GSTR 9C would depend on turnover.

Lakshita Bhandari
CA, Mumbai
4878 Answers
316 Consultations

5.0 on 5.0

Apart from GSTR-3B & GSTR-1, GSTR-9 needs to be filed before 31-Dec-2020 for FY 2019-20.

Payal Chhajed
CA, Mumbai
4488 Answers
77 Consultations

5.0 on 5.0

Hello Sir,

 

You need to file GSTR 9 (Annual return) apart from GSTR-3B and GSTR-1.

Karishma Chhajer
CA, Jodhpur
1846 Answers
13 Consultations

5.0 on 5.0

Ask a Chartered Accountant

Get tax answers from top-rated CAs in 1 hour. It's quick, easy, and anonymous!
  Ask a CA