3B DUE DATE

GSTR-3B due dates for the months of January, 2020, February, 2020 and March, 2020

Notification No. 07/2020 – Central Tax, 3^rd February, 2020

Principal place of business is in the States of

Aggregate turnover of up to rupees five Crore in the previous financial year

Aggregate turnover of above rupees five Crore in the previous financial year

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 Nicobar Islands and Lakshadweep

22nd February, 2020,

22nd March, 2020, and

22nd April, 2020, respectively

20^th February, 2020,

20^th  March, 2020, and

20^th  April, 2020, respectively

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^th February, 2020,

24^th March, 2020, and

24^th April, 2020, respectively

20^th February, 2020,

20^th  March, 2020, and

20^th  April, 2020, respectively