GSTR 3B Due Date for FY 2021-22
Hi friend, check here the GSTR-3B filing due date for the year 2022. Find the Complete list of GSTR 3B Filing Due Dates applicable for the year 2022. After GST Registration, filing of GST return on or before the due date is mandatory.
#GST Calendar 2022
#GSTR 3B Due Date Calendar 2021-22
GSTR-3B due date for January 2022
The due date of filing of GSTR 3B return for the month of January 2022 are as given below:
For Taxpayers Opted Monthly filing of GST Return under QRMP Scheme:
| Form | Month | Due Date |
| GSTR-3B | December 2021 | 20th, 22nd, 24th January 2022 |
| GSTR-1 | December 2021 | 11th January 2022 |
Due Date for Taxpayers who have Opted Quarterly filing of GST Return under QRMP Scheme:
| GSTR-3B (Jan-Mar, 2022) | 20th, 22nd and 24th April 2022 |
| IFF (Optional) – Jan 2022 | 13th September 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 2021 | 13th 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.No | Taxpayers having turn over (in PFY) | Taxpayers having principal place of business in the State/ UT of | Due date of filing GSTR 3B |
|---|---|---|---|
| 1 | Taxpayer having turnover more than Rs 5 Crore | All States and UTs | 20th November, 2020 |
| 2 | Taxpayer having turnover Upto Rs 5 Crore | State 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 Lakshadweep | 22nd November, 2020 |
| 3 | Taxpayer having turnover Upto Rs 5 Crore | State 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 Delhi | 24th November, 2020 |
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.No | Taxpayers having turn over (in PFY) | Taxpayers having principal place of business in the State/ UT of | Due date of filing GSTR 3B |
|---|---|---|---|
| 1 | Taxpayer having turnover more than Rs 5 Crore | All States and UTs | 20th October, 2020 |
| 2 | Taxpayer having turnover Upto Rs 5 Crore | State 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 Lakshadweep | 22nd October, 2020 |
| 3 | Taxpayer having turnover Upto Rs 5 Crore | State 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 Delhi | 24th October, 2020 |
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.No | Taxpayers having turn over (in PFY) | Taxpayers having principal place of business in the State/ UT of | Due date of filing GSTR 3B |
|---|---|---|---|
| 1 | Taxpayer having turnover more than Rs 5 Crore | All States and UTs | 20th September, 2020 |
| 2 | Taxpayer having turnover Upto Rs 5 Crore | State 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 Lakshadweep | 1st October, 2020 |
| 3 | Taxpayer having turnover Upto Rs 5 Crore | State 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 Delhi | 3rd October, 2020 |
Turnover means – aggregate turnover of a PAN