Last date for April’s return without a late fee and interest:
Today is the Last date for April’s return. As per the due dates chart of GST. Today is the last date to file the return of April month for some taxpayers.
- Taxpayers having a turnover of less than Rs. 5 Crore in the previous financial year.
- They belong to any of the following states.
- The states of Chhattisgarh,
- Madhya Pradesh,
- Gujarat,
- Maharashtra,
- Karnataka,
- Goa,
- Kerala,
- Tamil Nadu,
- Telangana or
- Andhra Pradesh or
- the Union territories of Daman and Diu and Dadra and Nagar Haveli,
- Puducherry, Andaman and Nicobar Islands and
- Lakshadweep.
If GSTR-3B is filed after 06.07.2020 but upto 30.09.2020, then Interest @9% p.a. and Late Fees Upto Rs. 500 shall be levy. In case of NIL return, no interest and late fees are leviable even if filed after 06.07.2020.
See the full due dates chart at this link.
