Due date of GSTR-3B for February & march

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This discussion clarifies the GSTR-3B filing due dates for February and March, which vary based on annual turnover. For turnovers up to ₹1.5 crore, the dates are 30th June and 3rd July respectively. Businesses with turnovers between ₹1.5 crore and ₹5 crore have a due date of 29th June, while those exceeding ₹5 crore must file by 24th June. While the official due dates haven't been extended, late fees and penalties are waived if filed by these specified dates. However, interest at 9% will apply for turnovers over ₹5 crore if not filed within 15 days of the original due date.

karan kumar

karan kumar (Querist)

11 April 2020 Dear Experts,
Pls let me know the due date of GSTR-3B for February and March

Thanks
Karan

CA ANILKUMAR B.COM FCA DISA

CA ANILKUMAR B.COM FCA DISA (Expert)

11 April 2020 Aggregate annual turn over upto 1.5 cr- 30.06.2020 and 03.07.2020 respectively for Feb and march.

1.5 cr to 5 cr- 29.06.2020.
More than 5 cr- 24.06.2020.

karan kumar

karan kumar (Querist)

11 April 2020 Pls specify the Notifi. No.

CA Anita Bhadra

CA Anita Bhadra (Expert)

11 April 2020 Refer Notification 31 to 35
Technically, Due dates for GSTR 3B not extended - However late fee & penalty will not be levied if filed by 29.06.2020/24.06.2020

For turnover, more than 5 crores interest at 9 % will be levied if not filed within 15 days from due dates.

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