DUE DATE FOR GSTR-1 OF MARCH 2020,AND ALSO LATE FEES AND INTEREST RATE ON GSTR-1 IF FILED AFTER DUE DATE AND FORMULA OF INTEREST TOO???
Reply—
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Tax Period
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Due date
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Waiver of late fee if return filed on or before
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March 2020
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11.04.2020
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30.06.2020
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April 2020
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11.05.2020
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30.06.2020
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May
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11.06.2020
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30.06.2020
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For quarterly taxpayer Jan to March 2020
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30.04.2020
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30.06.2020
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There is no levy of interest on late filing of GSTR-1.
Refer Notification No. 33/2020 – Central Tax dated 03.04.2020.
Posted Date: May 14, 2020