Till What Dates GSTR3B and GSTR1 to Continue

Transcript

Till What Dates GSTR3B and GSTR1 to Continue? As per Latest Notification (29/2020) These 2 returns are to continue till Sep 2020 From Oct 2020 New Returns Sahaj,Sugam,Quarterly to be introduced (However this date may be extended due to Coronavirus lockdown) What is Annual Return It is to be filed after end of year when books of accounts )Profit and loss/Balance sheet) are finalized It is normally to be filed by 31 December of next year. Example For FY 2017-18 ,original due date was 31 Dec 2018 For FY 2018-19 ,original due date was 31 Dec 2019 For FY 2019-20 ,original due date is 31 Dec 2020 However Due date for 2017-18 has been extended to 5 Feb 2020/7 Feb 2020 FY 2017-18 Due Date States Covered Type 1 States 05-Feb-2020 Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh, Uttarakhand. Type 2 States 07-Feb-2020 Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh,Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, West Bengal, Other Territory. Also For Financial Year 2018-19 Annual Return Due date has been extended to 30 June 2020