Due dates for filing to GSTR-3B under various categories are as under:
S.No. |
Particulars |
Due Date |
1 |
Annueal Turnover of Rs 5 crore and above in the previous finacial |
20th of every month without late fees |
2 |
22 States (including Rajasthan) /UTs of Jammu and kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha |
24th of every month without late fees |
3 |
15 States/ UTs, i.e., Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh |
22nd of every month as their last date for filing GSTR-3B returns. |