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Due dates for filing GSTR-3B for the month of September 2020

GSTR-3B filing was staggered to vide Notification No.29/2020 covering the period from April 2020 to September 2020. Know your Due dates for filing GSTR-3B.

Taxpayers should file their monthly GSTR-3B on or before the due dates as specified in the Act or as timely notified by the GST department.

Due dates for filing GSTR-3B i.e. the monthly GST Return for the tax period September 2020 are as given below:

S.No.Taxpayers with aggregate turn over (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 for September 2020
1More than Rs 5 CroreAll States and UTs20th October 2020
2Up to Rs 5 CroreState 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 Lakshadweep22nd October 2020
3Up to Rs 5 CroreState 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 Delhi24th October 2020

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