State-wise due date for GSTR-3B
GSTR-3B Filing Deadlines (Effective April 2020)
1. Taxpayers with Annual Turnover Above Rs 5 Crore :
- Due Date: 20th of the next month
- Applicable to: All states and union territories
Taxpayers with an annual turnover exceeding Rs 5 crore in the previous financial year must file their GSTR-3B returns by the 20th of the following month, as was the norm prior to this change.
2. Taxpayers with Annual Turnover Below Rs 5 Crore
- The due date varies based on the state or union territory where the taxpayer is registered.
- States are split into two filing deadlines: 22nd & 24th of the Next Month see below.
|
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
