top of page

GST Update

GSTR-3B April 20

Aggregate Turnover upto Rs. 5 Cr in preceding FY Whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

Note: If GSTR-3B is filed after 09.07.2020 but upto 30.09.2020, then Interest @9% p.a. and Late Fees Upto Rs. 500 shall be levy.

Important Note: If GSTR-3B is filed after 30.09.2020, then Interest @18% p.a. and Late Fees shall be Rs. 50/20 per day w.e.f. 25-05-2020.

29 views0 comments

Recent Posts

See All

If the supplier GTA gives service to someone in which the diesel is being filled by the service provider and gives some consideration to GTA. In such a case, GTA will have to pay the total of the bill

The income tax department has recently started a new initiative. This will change the face of the department. Until now information that the Department used to receive from various sources used to ope

bottom of page