Sir/Mam, Pls tell the due date of filing GSTR-3B for the month of June – Sept’20 extended due to COVID ( without Late fees payment) in case registered state is U.P ??
2) With respect to my last query titled- changing wrong gstin in gstin
Amendment in GSTIN of B2B BUYER ( REGISTERED UNDER COMPOSITION SCHEME) should be done through Table-9A – Amended B2B Invoice of GSTR-1. Am i right ?
Frah Saeed Answered question September 3, 2020
Depends upon turnover. Benefit only if turnover less than Rs 5 Cr also for return period upto July,2020. Post that normal due date of 20/22/24 of next month.
Refer (Notification No. 52/2020-CT dated 24.06.2020)
2) Yes.
Team Clearmytax.in
Frah Saeed Answered question September 3, 2020