Due dates for filing GSTR-3B for the period January to March 2020

Due dates for filing GSTR-3B for the period January to March 2020

The Central Board of Indirect Taxes and Customs vide Notification no. 07/2020 - Central Tax dated February 3, 2020, has prescribed the due date for filing the Form GSTR-3B for the tax periods January 2020 to March 2020 for the specified class of taxpayers as under:

Sr. No.

Class of taxpayers

State/Union Territories

Due date for filing the Form GSTR-3B

1

Aggregate turnover up to INR 5 crores

Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Union territories of Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman & Nicobar Islands and Lakshadweep

22nd of the succeeding month

2

Aggregate turnover up to INR 5 crores

Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Union territories of Jammu & Kashmir, Ladakh, Chandigarh and Delhi

24th of the succeeding month

To understand how Avalara can help you with GST compliance, visit www.avalara.com

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