GSTR 3B Filing Due Dates [Ultimate List 2021]

GSTR-3B Filing Due Dates for 2021

GSTR-3B filing due dates for the year 2021. Find the Complete list of GSTR 3B Filing Due Dates applicable for the year 2021. After GST Registration, filing of GST return on or before the due date is mandatory.

#GST Calendar 2021

#GSTR 3B Calendar 2021

GSTR-3B Due dates for the month of August 2021


The due dates for filing of GSTR 3B returns for the month of August 2021 are as given below:

Due Date for Taxpayers who have Opted Monthly filing of GST Return under QRMP Scheme:

GSTR-3B (Aug 2021)20th September 2021
GSTR-1 (Aug 20201)11th September 2021

Due Date for Taxpayers who have Opted Quarterly filing of GST Return under QRMP Scheme:

GSTR-3B (July-Sep 2021)22nd Oct, 24th Oct 2021
IFF (Optional) – Aug 202113th September 2021

GSTR-3B Filing Due Dates – Complete List 2020

Due dates for filing of Form GSTR-3B for the year 2020. Complete list of GSTR 3B Filing Due Dates applicable for the year 2020. After getting GST Registration, filing of gst return on or before due date is mandatory.

#GST Calendar 2020

#GSTR 3B Calendar 2020

Non filing or delayed filing of GST Returns lead to penalty in the form of late filing fee and Interest.

Government of India, vide Notification No. 29/2020 – Central Tax, dated 23rd March, 2020, had staggered filing of Form GSTR-3B, for the tax periods of April to September, 2020.

GSTR-3B Due dates for the month of October 2020


The due dates for filing of GSTR 3B returns for the month of October, 2020, are as given below:

S.NoTaxpayers having turn over
(in PFY)
Taxpayers having principal place of business in the State/ UT ofDue date of filing GSTR 3B
1Taxpayer having turnover more than Rs 5 CroreAll States and UTs20th November, 2020
2Taxpayer having turnover Upto Rs 5 CroreState of 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 Nicobar Islands and Lakshadweep22nd November, 2020
3Taxpayer having turnover Upto Rs 5 CroreState of 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 Delhi24th November, 2020
PFY: Previous Financial Year

Turnover means – aggregate turnover of a PAN

Due dates for filing of GSTR-3B returns for the month of September 2020


The due dates for filing of GSTR-3B returns for tax period of September, 2020, are as given below:

S.NoTaxpayers having turn over
(in PFY)
Taxpayers having principal place of business in the State/ UT ofDue date of filing GSTR 3B
1Taxpayer having turnover more than Rs 5 CroreAll States and UTs20th October, 2020
2Taxpayer having turnover Upto Rs 5 CroreState of 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 Nicobar Islands and Lakshadweep22nd October, 2020
3Taxpayer having turnover Upto Rs 5 CroreState of 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 Delhi24th October, 2020
PFY: Previous Financial Year

Turnover means – aggregate turnover of a PAN

GSTR-3B Filing Due Dates for the month of August 2020


The due dates for filing of GSTR-3B returns for tax period of August, 2020, are as given below:

S.NoTaxpayers having turn over
(in PFY)
Taxpayers having principal place of business in the State/ UT ofDue date of filing GSTR 3B
1Taxpayer having turnover more than Rs 5 CroreAll States and UTs20th
September, 2020
2Taxpayer having turnover Upto Rs 5 CroreState of 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 Nicobar Islands and Lakshadweep1st October, 2020
3Taxpayer having turnover Upto Rs 5 CroreState of 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 Delhi3rd October, 2020
PFY: Previous Financial Year

Turnover means – aggregate turnover of a PAN

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