State-wise due date for GSTR-3B
Considering the difficulties faced by trade and industry in filing
of returns, the Government has decided to introduce filing of their GSTR-3B
returns in a staggered manner.
of returns, the Government has decided to introduce filing of their GSTR-3B
returns in a staggered manner.
Presently the last date of
filing GSTR-3B returns for every taxpayer is 20th of every month. From April 2020 onward, the last date
for filing of GSTR-3B for the taxpayers having annual turnover of Rs 5 crore
and above in the previous financial year would be 20th of the month. And for the taxpayers having annual
turnover below Rs 5 crore in the previous financial year would be 22nd and
24th of the next month as explained in the below
table:
filing GSTR-3B returns for every taxpayer is 20th of every month. From April 2020 onward, the last date
for filing of GSTR-3B for the taxpayers having annual turnover of Rs 5 crore
and above in the previous financial year would be 20th of the month. And for the taxpayers having annual
turnover below Rs 5 crore in the previous financial year would be 22nd and
24th of the next month as explained in the below
table:
|
Turnover of Taxpayer
|
States
|
Due Date
|
|
|
|
|
|
|
|
Above 5 Crore
|
All states
|
20th of the
next month |
|
|
|
|
|
|
|
Below 5 Crore
|
1. Chhattisgarh
2. Madhya
Pradesh
3.
Gujarat
4. Daman
and Diu
5. Dadra
and Nagar Haveli
6.
Maharashtra
7.
Karnataka
8. Goa
|
9.
Lakshadweep
10.
Kerala
11. Tamil
Nadu
12.
Puducherry
13.
Andaman and Nicobar Islands
14.
Telangana
15.
Andhra Pradesh |
22nd of next month
|
|
1. Jammu
and Kashmir
2.
Himachal Pradesh
3. Punjab
4.
Chandigarh
5.
Uttarakhand
6.
Haryana
7. Delhi
8.
Rajasthan
9. Uttar
Pradesh
10. Bihar
11.
Sikkim |
12.
Arunachal Pradesh
13.
Nagaland
14.
Manipur
15.
Mizoram
16.
Tripura
17.
Meghalaya
18. Assam
19. West
Bengal 20. Jharkhand
21.
Odisha |
24th of next month
|
|
#Soruce
