State-wise due date for GSTR-3B

State-wise due date for GSTR-3B

Considering the difficulties faced by trade and industry in filing of returns, the Government has decided to introduce filing of their GSTR-3B returns in a staggered manner.

Presently the last date of filing GSTR-3B returns for every taxpayer is 20th of every month. From April 2020 onward, the last date for filing of GSTR-3B for the taxpayers having annual turnover of Rs 5 crore and above in the previous financial year would be 20th of the month. And for the taxpayers having annual turnover below Rs 5 crore in the previous financial year would be 22nd and 24th of the next month as explained in the below table:

Turnover of Taxpayer
Due Date

Above 5 Crore
All states
20th of the next month

Below 5 Crore

1. Chhattisgarh
2. Madhya Pradesh
3. Gujarat
4. Daman and Diu
5. Dadra and Nagar Haveli
6. Maharashtra
7. Karnataka
8. Goa

9. Lakshadweep
10. Kerala
11. Tamil Nadu
12. Puducherry
13. Andaman and Nicobar Islands
14. Telangana
15. Andhra Pradesh

22nd of next month
1. Jammu and Kashmir
2. Himachal Pradesh
3. Punjab
4. Chandigarh
5. Uttarakhand
6. Haryana
7. Delhi
8. Rajasthan
9. Uttar Pradesh
10. Bihar
11. Sikkim
12. Arunachal Pradesh
13. Nagaland
14. Manipur
15. Mizoram
16. Tripura
17. Meghalaya
18. Assam
19. West Bengal 20. Jharkhand
21. Odisha
24th of next month



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