The Central Board of Indirect Taxes and Customs (CBIC) waived off the late fee and interest on the filing of GSTR-3B and GSTR-1as per the recommendations of the GST Council. On recommendation of the GST Council, the due date for filing annual return FORM GSTR 9/GSTR 9A and Reconciliation Statement FORM GSTR 9C has been extended from 31.10.2020 to 31.12.2020, according to press release by CBIC. :- Request for extension of due date for GST annual return of 2019-20. Under the current scenario of COVID-19, GST due dates have been extending from time to time, for which the government has issued the respective notification. The extension of due date for GSTR 1 return for the month of July 2019 is 20.09.2019 without late fees. Interest Rate in One-time benefits – Interest will be 18% per annum payable from the original due date. We have been receiving requests from trade associations, etc to extend date for annual return and GST audit for the year 2019-20 which is due on 28th February 2021. Notification to give effect to this decision would follow. In the state of tax liability, late fees for delayed filing of GSTR-3B is Rs 25 (CGST) and Rs 25 (SGST) i.e Total Rs 50 per day. Also filing of Reconciliation Statement In FORM GSTR 9C for FY 2018-19 is optional for the taxpayers having aggregate turnover upto Rs 5 crore. Interest on Late GST Payment & Missing GST Return Due Date Penalty Important things relating to GSTR-3B: 1. Watch later. There is NIL late fees for the period (February, … In the state of nil liability late fees for delayed filing of GSTR-3B is Rs 10 (CGST) and Rs 10 (SGST) i.e Total Rs 20 per day. Save my name, email, and website in this browser for the next time I comment. These are notified through Notifications 30/2020 to 36/2020 dated 03.04.2020 and Circular No. The Government has also decided that the due date for issue of notice, notification, approval order, sanction order, filing of appeal, furnishing of return, statements, applications, reports, any other documents, time limit for any compliance under the GST laws where the time limit is expiring between 20th March 2020 to 29th June 2020 will be extended to 30th June 2020. Earlier, the due date was December 31. MAY 7. All Rights Reserved. Find here all GST Return Due Dates for the year 2020. Also, the extension is applicable to only specific districts as per below table and Jammu and Kashmir state only. Categories . New Delhi: The government has extended the last date for filing annual GST return for the financial year 2018-19 by three months till September 2020. Relevant Text of this letter is as follows:-, Sub. MAR 28. 69/2020 –Central  Tax,dated30.09.2020,  the  due  date  for furnishing of the Annual return for the FY 2018-19 was extended till31.10.2020. 2. GST Return Filing Deadline: The government has extended the due date for furnishing annual GST or goods and services tax returns for the financial year 2019-20 by two more months. Source: CBIC. 2 crore. If a due date falls on a weekend or public holiday, we can receive your return and payment on the next working day without a penalty being applied. Required fields are marked *, Notice: It seems you have Javascript disabled in your Browser. We have been receiving requests from trade associations, etc to extend date for annual return and GST audit for the year 2019-20 which is due on 28th February 2021. If you use a registered tax or BAS agent, different dates may apply. “GST PLATFORM” is a website which aims to provide updated knowledge and information about Goods and Services Tax , Income Tax and other Allied Acts In India. 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