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

Guest
COVID-19 Tax Relief: Extended GSTR Deadlines for Small Businesses, Reduced Interest for Larger Firms Due to the COVID-19 outbreak, taxpayers with an annual turnover of less than 5 crores and those with 5 crores or more have been given a relaxation for filing GSTR 3B and GSTR 1 for February to May 2020, with a deadline extended to June 30, 2020. No interest, late fee, or penalty will apply for late filing until this date. For taxpayers with a turnover of 5 crores or more, a reduced interest rate of 9% per annum will apply if tax payments are made after 15 days from the due date. (AI Summary)

Particulars

Taxpayers havingAnnual turnover less than 5 Crores

Taxpayershaving Annualturnover 5 crores or more

Relaxation for filing of GSTR 3Bfor 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 18%), if

tax paid after 15 days of due date.

Late Fee for filing of GSTR 3Bfor 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 3Bfor the month of Feb, March, April, May 2020.

No Penalty till 30th June 2020

No Penalty till 30th June 2020

Relaxation for filing of GSTR 1for 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 1for the month of March, April, May 2020.

No late fee till 30th June 2020

No late fee till 30th June 2020

CAKapil Aggarwal 

Goods and Services Tax - GST
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