Due to confusion created by series of notifications we present before you the GST calendar till September, 2020 so that you can easily plan for future of filings: 1) Due Dates for GSTR-1. GSTR-1 Periodicity Period Due Date Monthly filings Aug-20 11-Sep-20 Quarterly filings July to September, 2020 31-Oct-20 2) Concessional rate of interest for delay on filing of GSTR-3B return till September 30, 2020: GSTR-3B Turnover Tax Period Due Date Date upto which relaxation provided Interest* (in the preceding Financial Year) Upto Rs. 5 Crore (Specified States-I) May-20 22-Jun-20 12-Sep-20 NIL upto September 12, 2020, thereafter 9% till September 30, 2020 Jun-20 22-Jul-20 23-Sep-20 NIL upto September 23, 2020, thereafter 9% till September 30, 2020 Jul-20 22-Aug-20 27-Sep-20 NIL upto September 27, 2020, thereafter 9% till September 30, 2020 Aug-20 22-Sep-20 October 1, 2020. (Date is extended) NIL upto Octob...
