CBIC extends the due date for filing of Form GSTR-3B for taxpayers having aggregate turnover of up to Rs 5 Crore in staggered manner for the months of January, 2020 to March, 2020

CBIC extends the due date for filing of Form GSTR-3B for taxpayers having aggregate turnover of up to Rs 5 Crore in staggered manner for the months of January, 2020 to March, 2020

February 5, 2020 Fiscal, Industries, states 0

Reference to the trail mail.

Central Board of Indirect taxes and Customs ( CBIC) has issued Notification No. 07/2020 dated 3rd February, 2020 to extend the due date for filing GSTR-3B return for the GST taxpayers having aggregate turnover of up to Rs. 5 crore in staggered manner for the months of January, 2020 to March, 2020.

The due date for filing of GSTR-3B for the above mentioned taxpayers shall be as per the details mentioned in the below table:

Category States/UTs Due date
For taxpayers having aggregate turnover of up to Rs 5 crore in previous financial year For taxpayers having principal place of business in the States 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 For the month of January, 2020- 22nd February, 2020

For the month of February, 2020- 22nd  March, 2020

For the month of March, 2020- 22nd April, 2020

For taxpayers having principal place of business is in the States 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 For the month of January, 2020- 24th February, 2020

For the month of February, 2020- 24th  March, 2020

For the month of March, 2020- 24th April, 2020

Please note, that for taxpayers having aggregate turnover of more than Rs 5 crore the due date for filing GSTR-3B shall be 20th of the following month.

Source: Central Board of Indirect Taxes & Customs (CBIC)

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