NEW DUE DATE OF GSTR 3B.due date of gstr 3b.

Dear friends,

Considering the difficulties and concerns expressed by the taxpayers regarding the same, The Finance Ministry on 22nd January, 2020 said that now GST taxpayers can file their GSTR-3B returns in a staggered manner.

While till now the last date of filing GSTR-3B returns for every taxpayer was 20th of every month, As per the new schedule, all businesses with 5 crore or more sales will continue to file returns related to supplies by 20th day of every month while those with lesser sales will get time till the 22nd or the 24th day of the month depending on which state they are from.

Following is the bifurcation of GSTR 3B new due date:

State	Turnover	Old due date	New due date
All states	Above INR 5 crores and above for the previous financial year	20th of next month	20th of next month without late fees
Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh	below INR 5 crores and above for the previous financial year	20th of next month	22nd of next month without late fees
Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha	below INR 5 crores and above for the previous financial year	20th of next month	24th of next month without late fees