Staggered filing of monthly return in Form GSTR-3B
To reduce the last-minute rush and system load, the Ministry of Finance has proposed a staggered manner for filing of Form GSTR-3B (vide press release issued by PIB dated 22 January 2020):
| Sr. No. | Annual Turnover | State / Union Territories (UT) | Due date for filing the Form GSTR-3B |
| 1 | Of INR 5 crores and above | All the States and UTs | 20th of every month |
| 2 | Below INR 5 crores | Andaman and Nicobar Islands, Andhra Pradesh, Chhattisgarh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Madhya Pradesh, Maharashtra, Goa, Karnataka, Kerala, Lakshadweep, Puducherry, Tamil Nadu, and Telangana | 22nd of every month |
| 3 | Below INR 5 crores | Arunachal Pradesh, Assam, Bihar, Chandigarh, Delhi, Haryana, Himachal Pradesh, Jammu and Kashmir, Jharkhand, Ladakh, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tripura, Uttarakhand, Uttar Pradesh, and West Bengal | 24th of every month |
The government will shortly issue a necessary notification to formalize the same.
To understand how Avalara can help you with GST compliance, visit www.avalara.com
Viren Shah
Avalara Author
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