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Due dates of gstr 3b

Kanchan Chauhan (45 Points)

09 November 2020

due dates of gst 3b from april20 to sep-20

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Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 09 November 2020

20th of Subsequent month .
In few cases 22nd & 25th

JATINDER KUMAR (Accountant) (3662 Points)
Replied 09 November 2020

If your turnover above Rs. 5 Cr - 20th of Every month

Category - I State - 22nd of every month

Category - II State - 24th of every month

Shivam RC (Student) (23683 Points)
Replied 09 November 2020

It's 20th of the subsequent month if your Annual Aggregate Turnover is more than Rs. 5 crores. But if your turnover is less than Rs. 5 crores, then the due date will be according to the state of place of business :

Category I States : 22nd of the subsequent month.

Category II States : 24th of the subsequent month.

But note that if you are planning to file your GST Returns now, then you have to file it with Late Fees levied U/s 47 of the CGST Act 2017 along with Interest U/s 51 of the CGST Act 2017 for delayed payment of tax.