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Tuesday, October 20, 2020
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gstr 3b september extended due dates

 

GSTR-3B SEPTEMBER EXTENDED DUE DATES

Taxpayers having aggregate turnover more than Rs 5 crore in preceding financial year for All States and UTs: 20.10.2020

Taxpayers having aggregate turnover up to Rs 5 Crore in preceding financial year for the State of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep: 22.10.2020

Taxpayers having aggregate turnover up to Rs 5 Crore in preceding financial year for State of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi: 24.10.2020


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