GSTR-3B extended dates due to COVID-19
GSTR-3B filing due dates for Normal Taxpayers
Feb-20 GSTR-3B due dates as follows:
- Taxpayers having aggregate turnover upto 1.5 crores in preceding FY: 30th June, 2020
- Taxpayers having aggregate turnover from 1.5 crores to 5 crores in preceding FY: 29th June, 2020
- Taxpayers having aggregate turnover above 5 crores in preceding FY: 24th June, 2020
March-20 GSTR-3B due dates as follows:
- Taxpayers having aggregate turnover upto 1.5 crores in preceding FY: 03rd July, 2020
- Taxpayers having aggregate turnover from 1.5 crores to 5 crores in preceding FY: 29th June, 2020
- Taxpayers having aggregate turnover above 5 crores in preceding FY: 24th June, 2020
April-20 GSTR-3B due dates as follows:
- Taxpayers having aggregate turnover upto 1.5 crores in preceding FY: 6th July, 2020
- Taxpayers having aggregate turnover from 1.5 crores to 5 crores in preceding FY: 30th June, 2020
- Taxpayers having aggregate turnover above 5 crores in preceding FY: 24th June, 2020
Late Fees Waived If Return Filed On Or Before Due date.
In short
- Feb-20, March-20 and April-20 months GSTR-3B due date is 24th June 2020 for Taxpayers having aggregate turnover above 5 crores in preceding FY.
- Feb-20, March-20 months GSTR-3B due date is 29th June 2020 and April-20 months GSTR-3B due date is 30th June 2020 for Taxpayers having aggregate turnover from 1.5 crores to 5 crores in preceding FY.
