Due Dates for filing GSTR-3B Return Changed with effect from 22nd Jan’20
Until now, due date for filing GSTR 3B return was 20 th of every month for all tax payers.
Now last date for filing GSTR 3B has been categorized on the basis of annual turnover of the taxpayers in the preceding year-
Whose turnover is 5 Cr or above – 20 th of every month
Whose turnover is below 5 crs –
The due date for filing GSTR-3B return is 22th of every month for the following 15 states/UTs:
Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka,
Goa, Lakshadweep, Kerala,Tamil Nadu, Puducherry, Andaman & Nicobar Islands, Telangana Andhra Pradesh
The due date for filing GSTR-3B return is 24th of every month for the following 22 states:
Jammu & Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi,
Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram,
Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha
