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Due Dates for filing of GSTR-3B for the Tax Periods from October, 2020 till March, 2021.

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In February, 2020, the finance ministry staggered the last dates of filling GSTR-3B, a monthly return form, and has provided three dates for different categories of taxpayers. Before that, the last date for filing GSTR-3B was 20th of every month.

Recently, Government of India, Ministry of Finance, vide Notification No: 82/2020, on 11th November, 2020 has provided staggered filing of form GSTR-3B, for the tax periods from October, 2020 till March, 2021.

It is in continuation with the existing provisions of filing of GSTR-3B, the due dates for the respective tax payers can be understood from the below table:

Sl. NoTaxpayers with aggregate turnover (PAN based) in the previous financial yearAnd Taxpayers having principal place of business in the State/ UT ofDue date of filing of Form GSTR 3B, from October, 2020 till March, 2021
1More than Rs. 5 CroreAll States and UTs20th day of the following month
2Up to Rs. 5 CroreStates 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 Lakshadweep22nd day of the following month
3Up to Rs. 5 CroreStates 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 Delhi24th day of the following month

The staggered manner of GST filing and new concept of e-invoicing was discussed with Infosys, the company that manages GST Network’s IT infrastructure. To further improve the GST filing procedure with user friendly GSTIN portal was also discussed in recent meeting.

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