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Tax Alert on Revised GST Payments 

Jan 22, 2020

Now the GST Taxpayers can file their GSTR-3B Returns in a Staggered Manner

Due dates for filing to GSTR-3B under various categories are as under:



Due Date


Annueal Turnover of Rs 5 crore and above in the previous finacial

20th of every month without late fees


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


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.