Speaker will discuss various GST notifications issued on 3rd April 2020 providing various reliefs in form of interest, late fee, deferment subject to certain conditions. Further, a brief discussion will also be made on the extension in foreign trade policy.
Questions asked during the session.
1. Sir my turnover is below 1.5 cr and I am monthly return filer, I want to know what is the due date of 3B for March 2020 as my turnover is below 1.5 cr.?
2. Sir i have an RCM liability of Rs. 90000 in March 2020 and RS 200000 other than RCM and I have accumulated GST Credit of Rs/ 20,00,000 and mu turnover is below 1.5 cr.,So can I file my GSTR-3B till June 2020?