Save Rs 499. Go Ad-Free with CAclubindia Pro for 2 Full Years. Subscribe Now!

Confused about GSTR 3B due dates

Portal Issues 406 views 5 replies

pr br

319 Points Posted on 18 September 2020

what are correct due dates for gstr-3b for months

Jun, July and Aug 2020 ??

for a taxpayer having turn over less than 5 Cr and category B state.

Replies (5)

Sagar Patel

Tax and Business Consultant

11616 Points Posted on 18 September 2020

Due dates for GSTR 3B, for a taxpayer having turn over less than 5 Cr and category B state.
May, 2020......15-09-2020
June, 2020......25-09-2020
July, 2020........29-09-2020
Aug, 2020 ........03.10.2020

pr br

319 Points Posted on 18 September 2020

Originally posted by : Sagar Patel
	Due dates for GSTR 3B, for a taxpayer having turn over less than 5 Cr and category B state.May, 2020......15-09-2020 June, 2020......25-09-2020 July, 2020........29-09-2020 Aug, 2020 ........03.10.2020

Thank you 👍

Sagar Patel

Tax and Business Consultant

11616 Points Posted on 18 September 2020

Most welcome........😊

Balkrishan Nikhra

2 Points Posted on 19 September 2020

हमने GST no लिया था किसी बीमारी के कारण कंपनी मे कुछ भी नहीं हुआ क्या कंपनी सुरु करने पर दुबरा GST लेना होगा

Sagar Patel

Tax and Business Consultant

11616 Points Posted on 20 September 2020

If you are doing business as Proprietorship than not required to take New registration, you can use that GST registration and restart your business...
Kindly Check that ...GST number (Status) is Active or cancelled ?