Due DatesGST

GSTR 3B Filing Due Dates -New Due Dates, 2020

GSTR 3B Filing Due Dates -2020 (New Due Dates)

GSTR 3B filing due date has been changed. Now, there are three Due Dates for different categories of taxpayers.

Recently, with an aim to de-stress the GST system or to reduce the load on GST portal , the finance ministry vide Notification No. 07/2020 – Central Tax dated 03rd February, 2020 has staggered last dates of filling GSTR-3B form.  With this changes, there will three due dates: 20th, 22nd and 24th – of every month for different categories of tax payers.

GSTR 3B filing due dates

Taxpayers Category for GSTR 3B Due Dates

Taxpayers with Aggregate turnover in the previous F.Y.

  1. More than 5 Crores : 20th of every month
  2. Less than or upto 5 Crores

GROUP -1 ( Due Date: 22nd of every month)

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

GROUP-2 (Due Date: 24th of every month)

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


Due dates of filing Form GSTR 3B for the month of January, 2020

Find below the Due Dates of filing GSTR 3B form for the month of January, 2020.

S. No. Aggregate turnover in the previous F.Y
Taxpayer’s Principal place of business
Due date
1. More than Rs 5 Crore Anywhere in any State or UT 20th February, 2020
2. Less than 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 February, 2020
3. Less than 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 February, 2020

GSTR 3B Filing Due Dates for month of February, 2020

Due Dates of filing GSTR 3B form for the month of February, 2020 are as follows:

S. No. Aggregate turnover in the previous F.Y
Taxpayer’s Principal place of business
Due date
1. More than Rs 5 Crore Anywhere in any State or UT 20th March, 2020
2. Less than 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 March, 2020
3. Less than 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 March, 2020