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

  • Mar 19, 2020 | Viren Shah

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

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Avalara helps businesses of all sizes get GST return filing, e-way bill generation and e-invoicing right with cloud-based GST compliance solutions in India. Goods and Services Tax (GST) rates, rules, and regulations change frequently. Although we hope you'll find this information helpful, this blog is for informational purposes only and does not provide legal or tax advice.
Avalara Author
Viren Shah
Avalara Author Viren Shah
Viren Shah, a member of the Institute of Chartered Accountants of India and a Bachelor of Commerce from Mumbai University, has experience of more than a decade in Corporate and International Taxation. He specializes in Domestic and International Taxation, with specific emphasis on cross border transactions and exchange control laws with respect to inbound and outbound investments. He has vast experience in advising companies across various industries.