GSTR3B Filling Due Dates Extension – Feb 2020 to May 2020 – COVID-19 Pandemic
Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended dates for GSTR3B filings as bellow :
| Normal Taxpayers filing Form GSTR-3B | |
|---|---|
| A. Taxpayers having aggregate turnover > Rs. 5 Cr. in preceding FY | |
| Tax period | Late fees waived if return filed on or before |
| Feb, 2020 | 24th June, 2020 |
| March, 2020 | 24th June, 2020 |
| April, 2020 | 24th June, 2020 |
| May, 2020 | 27th June, 2020 |
| B. Taxpayers having aggregate turnover of > Rs. 1.5 crores and upto Rs. 5 crores in preceding FY | |
| Tax period | Late fees waived if return filed on or before |
| Feb, 2020 | 29th June, 2020 |
| March, 2020 | 29th June, 2020 |
| April, 2020 | 30th June, 2020 |
| May, 2020 | Group 1 States/UT : 12th July, 2020 |
| Group 2 States/UT : 14th July, 2020 | |
| C. Taxpayers having aggregate turnover of upto Rs. 1.5 crores in preceding FY | |
| Tax period | Late fees waived if return filed on or before |
| Feb, 2020 | 30th June, 2020 |
| March, 2020 | 03rd July, 2020 |
| April, 2020 | 06th July, 2020 |
| May, 2020 | Group 1 States/UT : 12th July, 2020 |
| Group 2 States/UT : 14th July, 2020 | |
Group 1 States/UT : Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep.
Group 2 States/UT : Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi.