Latest update on due dates of Form GSTR-3B.
Till the issue of GST QRMP scheme, the last dates of filing form GSTR-3B were different. Due dates was basically fixed state wise.
You can visit our Rupee Investing Magazine article on due dates for filing of GSTR-3B for the tax periods from October, 2020 to till March, 2021 to know more.
Due dates for filing Form GSTR-3B from January 2021 onwards.
Government of India, has revised Rule 61 of the Central Goods and Services Tax Rules, 2017, to provide for staggered filing of form GSTR-3B, for the tax periods from January, 2021 onwards, as under:
|Sl.No.||Class of registered persons who have Opted for||Having principal place of business in the State/ UT of||Due date of filing of Form GSTR- 3B, from January, 2021, onwards|
|1||Monthly filing of Form GSTR-3B||All States and UTs||20th of the following month|
|2||Quarterly filing of Form GSTR-3B||States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep|
States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
|22nd of the month following the quarter|
24th of the month following the quarter
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