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Extension of GSTR3B Due Date for May 2020 Return

CA Adityavikram Banka

The Government has issued several notifications in order to implement the compliance relaxation announced by Hon’ble Finance Minister amid Pandemic COVID 19. We have compiled various Clarification on Extension for GST3B Return for the month of May 2020.

The CBIC, vide Notification No. 36/2020-CT dated 03.04.2020, has been extended the due date of filing of GSTR-3B for the month of May 2020 in staggered manner.

  • 27th June 2020 – For Taxpayer with turnover above INR 5 Crore in previous Financial Year.

 

  • 12th July 2020 – For Taxpayer with turnover up to INR 5 Crore in the previous financial year, whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.

 

  • 14th July 2020 – For Taxpayer with turnover up to INR 5 Crore in the previous financial year, whose 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, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.
CA Adityavikram Banka
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