3b due date

what is due date of gst3b quaterly for march 2020
Replies (7)
Quick Summary
This discussion clarifies the GST 3B due dates for March 2020, which vary depending on a business's aggregate turnover. While GSTR-1 can be filed quarterly for turnovers up to ₹1.5 crore, GSTR-3B must still be filed monthly. Taxpayers opting for quarterly returns need to pay tax monthly via self-declaration for the first two months of the quarter. Specific dates are provided for turnovers exceeding ₹5 crore, between ₹1.5 crore and ₹5 crore, and up to ₹1.5 crore, referencing relevant notifications.

Only one Quarterly return facility in GSTR-1 is available If TO is upto 1.5 crore but GSTR-3B must be filed monthly. Every taxpayer who will apply for quarterly return has to pay tax in self declaration form on monthly basis for first two months of the quarter.
What is the due date of filing 3b for the month of March 2020?
Refer notification no. 31. It is vary according to aggregate turnover
May be up to 07/07/2020
As per Notification 32/2020 CT : 3B for April can be file :

Taxpayer with aggregate Turnover More than 5 crore : can file 3B on or before 24/6/2020

Taxpayer with aggregate Turnover more than 1.5 crore & upto 5 crore can file 3B on or before 30/6/2020

Taxpayer with aggregate Turnover upto 1.5 crore can file 3B on or before 6/7/2020

As per Notification 32/2020 CT : 3B for March can be file :

Taxpayer with aggregate Turnover More than 5 crore : can file 3B on or before 24/6/2020

Taxpayer with aggregate Turnover more than 1.5 crore & upto 5 crore can file 3B on or before 29/6/2020 

Taxpayer with aggregate Turnover upto 1.5 crore can file 3B on or before 3/7/2020

Thanks Sir

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details