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Revised GST due dates and penalty for late filing.

GSTR 1 – All Taxpayers

Month	Date	Notification (click to open)
Mar 2020	10.07.2020 (Penalty from 12.04.2020)	Notification No.53/2020
Apr 2020	24.07.2020 (Penalty from 12.05.2020)	Notification No.53/2020
May 2020	28.07.2020 (Penalty from 12.06.2020)	Notification No.53/2020
June 2020	05.08.2020 (Penalty from 12.07.2020)	Notification No.53/2020
Quarterly (Jan – Mar)	17.07.2020 (Penalty from 01.05.2020)	Notification No.53/2020
Quarterly (Apr – June)	03.08.2020 (Penalty from 01.08.2020)	Notification No.53/2020

 

Composite Taxpayers

Month & Form	Date	Notification (click to open)
Form CMP-08 Quarterly (Jan – Mar)	07.07.2020 (Penalty from 08.07.2020)	Notification No.34/2020
Form GSTR-4 FY 2019-20	31.08.2020 (Penalty from 01.09.2020)	Notification No.59/2020

 

* State Category I - 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.

** State Category II - 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.

 

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