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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