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3b due date

PRIYA PRASHAR (.) (60 Points)

19 June 2020

what is due date of gst3b quaterly for march 2020

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ANIL JANGID (MANAGER HR/admin/com) (2972 Points)
Replied 19 June 2020

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.

PRIYA PRASHAR (.) (60 Points)
Replied 19 June 2020

What is the due date of filing 3b for the month of March 2020?

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David (article Assistant) (1639 Points)
Replied 19 June 2020

Refer notification no. 31. It is vary according to aggregate turnover

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KRISSHNAN KP (4215 Points)
Replied 19 June 2020

May be up to 07/07/2020

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Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 19 June 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