NEW AMENDED DUE DATES FOR FILING FORM GSTR-3B IN GST BY REGISTERED TAXPAYERS
a nOTIFICATION HAS BEEN issued to make TAXPAYERS aware of gstr-3b MODIFIED DUE DATES BY CBIC
New Amended Due dates for filing of Form GSTR-3B by Taxpayers in GST.
1) Registered Persons Opted for Monthly return of
GSTR-3B - Due date for filing is 20th of following month. (APPLICABLE TO ALL STATES AND UNION
TERRITORIES )
2) Registered Persons Opted for Quarterly return of GSTR – 3B - Due Dates differ as per notification 82/2020
10 10 States and 5 Union
Territories have due date of filing as 22nd of the month following
the quarter and remaining 18 States and 4Union Territories have due date of
filing as 24th of the month following the quarter.
GSTR-3B DUE DATE – 22ND
OF THE MONTH FOLLOWING THE QUARTER
List of States List
of the Union territories
1) Chhattisgarh 1) Daman and Diu
2) Madhya
Pradesh 2) Dadra and Nagar Haveli
3) Gujarat 3) Puducherry
4) Maharashtra
4) Andaman and Nicobar Islands
5) Karnataka 5) Lakshadweep
6) Goa
7) Kerala
8) Tamil
Nadu
9) Telangana
10)Andhra
Pradesh
GSTR-3B DUE DATE – 24th
OF THE MONTH FOLLOWING THE QUARTER
List of States List of
the Union territories
1) Himachal Pradesh 1)
Jammu and Kashmir
2) Punjab 2)
Ladakh
3) Uttarakhand 3) Chandigarh
4) Haryana 4) Delhi
5) Rajasthan
6) Uttar Pradesh
7) Bihar
8) Sikkim
9) Arunachal Pradesh
10) Nagaland
11) Manipur
12) Mizoram
13) Tripura
14) Meghalaya
15) Assam
16)West Bengal
17) Jharkhand
18) Odisha
GET more details of the notification here 👉 Goods & Services Tax (GST) | News and Updates
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