GST Update: CBIC notifies due dates for GSTR-3B

 

CBIC has notified due dates for filing GSTR-3B for the months of January-2020, February-2020 and March-2020 for taxpayers having an turnover of up to Rs.5 Crores in the previous financial year.

Summarized details of state wise due dates are as below-

Return States Return Period Due Date
GSTR-3B 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 January-2020 22nd February, 2020
February-2020 22nd March, 2020
March-2020 22nd April, 2020
Return States Return Period Due Date
GSTR-3B 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 January-2020 24th February, 2020
February-2020 24th March, 2020
March-2020 24th April, 2020

 

However the due date for taxpayers of all the states having turnover more than Rs.5 Crores in the previous financial year are as under-

 

Return States Return Period Due Date
GSTR-3B All States January-2020 20th February, 2020
February-2020 20th March, 2020
March-2020 20th April, 2020