CBIC notifies the Due date for filing GSTR – 3B for the month of Jan 2020 to Mar 2020 || For Taxpayers having Turnover up to Rs. 5 Cr

No Comments

The CBIC vide Notification No. 07/2020 – Central Tax dated February 03, 2020, which notified the due dates for filing of monthly outward supply return i.e. GSTR – 3B for the period January 2020, February 2020 and March 2020, in the following manner as described in the below table:-

Sr. No

Particulars

A registered person, whose principal place of business is in

Due Dates

1.

Annual Turnover of Rs. 5 Crore and above in the previous financial year.

(Rs. 5 Cr and > above)

20th of Every Month without late fees.

2.

Taxpayers having an aggregate turnover of up to Rs. 5 Crore in the previous financial year.

(Up to Rs. 5 Cr)

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

For Jan 2020:-February 22, 2020

For Feb 2020:-  March 22, 2020,

For  Mar 2020:-
April 22, 2020, respectively

3.

Taxpayers having an aggregate turnover of up to Rs. 5 Crore in the previous financial year.

(Up to Rs. 5 Cr)

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

For Jan 2020:-February 24, 2020

For Feb 2020:-  March 24, 2020,

For  Mar 2020:-
April 24, 2020, respectively

The Notification can be accessed at: http://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-07-central-tax-english-2020.pdf

CLOSE
CLOSE