New GSTR-3B Return Due Dates

New GSTR-3B Return Due Dates

New GSTR-3B Return Due Dates

On 22nd January 2020, the Ministry of Finance (MOF) announced the dates for staggered filing of GSTR-3B upon receiving feedback from the trade and industry taxpayers. The dates have been revised to ease the process of filing and reduce serve load during peak times. The dates to file GSTR-3B are 20th, 22nd and 24th of every month. The MoF expressed the process of filing the GSTR-3B shall be in a staggered manner.

To file GSTR-3B, click here

For Taxpayers with a turnover of above Rs.5 crore

The MoF notified that taxpayers with an annual turnover of more than Rs.5 crore in the previous financial year (FY) should file the GSTR-3B by 20th of the month.

For Taxpayers below Rs.5 crore

The MoF has allotted two dates for taxpayers with an annual turnover of less than Rs.5 crore. The dates have been divided into two categories as per the State and UTs. The dates for filing GSTR-3B for taxpayers generating revenue less than Rs.5 crore are 22nd and 24th. MoF states that the taxpayers to file GSTR-3B on 22nd will account 49 lakh filers. The last date to file shall be 22nd of the month.

List of States/UT to file GSTR-3B on 22nd of every month

S.No.

State/UTs

1

Chhattisgarh

2

Madhya Pradesh

3

Gujarat

4

Daman and Diu

5

Dadra and Nagar Haveli

6

Maharashtra

7

Karnataka

8

Goa

9

Lakshadweep

10

Kerala

11

Tamil Nadu

12

Puducherry

13

Andaman and Nicobar Islands

14

Telangana

15

Andhra Pradesh

List of States/UT to file GSTR-3B on 24th of every month

The following taxpayers on State/UTs with a turnover of less than Rs.5 crore shall file GSTR-3B on 24th of the month. MoF states that the taxpayers to file GSTR-3B on 22nd will account 46 lakh filers. The last date to file shall be 24th of the month.

S.No.

State/UTs

1

Jammu and Kashmir

2

Laddakh

3

Himachal Pradesh

4

Punjab

5

Chandigarh

6

Uttarakhand

7

Haryana

8

Delhi

9

Rajasthan

10

Uttar Pradesh

11

Bihar

12

Sikkim

13

Arunachal Pradesh

14

Nagaland

15

Manipur

16

Mizoram

17

Tripura

18

Meghalaya

19

Assam

20

West Bengal

21

Jharkhand

22

Odisha

To know about the notification, refer to the following document

GSTR-3B-returns

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Post by Peter

Peter is a Senior Content Writer and Copy Editor in Finance specializing in GST and Import & Export. He has also written articles on Medical, Philosophy, and Literature and published research papers in international journals.