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

02/03/2020

a. Government of India vide Notification No. 07/2020 – Central Tax, dated 03rd February, 2020, has staggered filing of Form GSTR-3B, for the month of February 2020, in the manner as given below:

1. Taxpayers with aggregate turn over (PAN based) in the previous financial year having More than Rs 5 Crore and having principal place of business in All the States and UTs:-

Due date of filing of Form GSTR 3B, for the month of February, 2020 is 20th March, 2020.

2. Taxpayers with aggregate turn over (PAN based) in the previous financial year having upto Rs 5 Crore and having principal place of business in 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:-

Due date of filing of Form GSTR 3B, for the month of February, 2020 is 22nd March, 2020.

3. Taxpayers with aggregate turn over (PAN based) in the previous financial year having upto Rs 5 Crore and having principal place of business in 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 date of filing of Form GSTR 3B, for the month of February, 2020 is 24th March, 2020.

b.For details of the notification click the link http://www.cbic.gov.in/…/notfctn-07-central-tax-english…

c.Note: Taxpayers with aggregate turn over more than Rs 5 Crore, in the previous financial year may please ignore the last date of filing of Form GSTR 3B return being shown as 22nd and 24th of the month on the Return Dashboard and must file their return by 20th of the month to avoid late fees.