Covid-19 related relief measures for Taxpayers:

Aggregate Turnover

Upto 5 Cr

Above 5 Cr

Period

March 21

April 21

March -21

May 21

March 21

April 21

May 21

Return

GSTR -3B or PMT -06

CMP -08

GSTR -3B or PMT -06

GSTR 3B

GSTR 3B

GSTR 3B

Late fees

No late fees for 60 Days

No late fees for 45 Days

No late fees for 30 Days

No late fees for 15 Days

No late fees for 15 Days

No late fees for 15 Days

Interest

Nil for first 15 days
Reduced Rate of 9% for
further 45 days
Applicable rate thereafter

Nil for first 15 days
Reduced Rate of 9% for
further 30 days
Applicable rate thereafter

Nil for first 15 days
Reduced Rate of 9% for
further 45 days
Applicable rate thereafter

Nil for first 15 days
Reduced Rate of 9% for
further 15 days
Applicable rate thereafter

Reduced Rate of 9% for
First 15 days
Applicable rate thereafter

Reduced Rate of 9% for
First 15 days
Applicable rate thereafter

Reduced Rate of 9% for
First 15 days
Applicable rate thereafter

Due date for filling GSTR -4 for FY 20-21 is extended to 31/07/2021

Filling of Annual Return

1. If turnover upto 2 Cr – Filling of GSTR 9/9A is optional

2. Turnover above 2 Cr – Filling of GSTR 9 is mandatory

3. Turnover above 5 Cr- Filling of GSTR 9C is mandatory (Option of Self Certification)

COVID-19 Relief:

Exemption/ Reduction on Required Goods/ Services

Reach us at:
Address:
2
nd
Floor, Chandnani Enclave,
Besides Khandelwal Bhawan,
Alsi Plot, Akola-444001
Phone:
9730996060
9730213602
7769009922
Email: [email protected] , [email protected]
Facebook: facebook.com/thefinbazaar

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