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 periodLate fees waived if return filed on or before
Feb, 202024th June, 2020
March, 202024th June, 2020
April, 202024th June, 2020
May, 202027th June, 2020
B. Taxpayers having aggregate turnover of > Rs. 1.5 crores and upto Rs. 5 crores in preceding FY
Tax periodLate fees waived if return filed on or before
Feb, 202029th June, 2020
March, 202029th June, 2020
April, 202030th June, 2020
May, 2020Group 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 periodLate fees waived if return filed on or before
Feb, 202030th June, 2020
March, 202003rd July, 2020
April, 202006th July, 2020
May, 2020Group 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.