GST Return Filing Guidelines Revised

Amendment Overview: Central Government revises filing norms under CGST Act, 2017.

Filing Deadline: FORM GSTR-3B for October 2020 to March 2021 due by the 20th of the following month.

Extended Deadline: Taxpayers with up to 5 crore turnover get extra days based on location: States/UTs: Chhattisgarh to Lakshadweep - 22nd day. States/UTs: Himachal Pradesh to Delhi - 24th day.

Tax Payment Method: Tax liabilities settled via electronic cash or credit ledger per section 49.

Liability Coverage: Includes tax, interest, penalty, fees, or other dues under the Act.

Issued By: Pramod Kumar, Director, Government of India.

Compliance Reminder: Ensure timely filing and payment to avoid penalties.