GST RETUEN FILING

whether any notification published for extension of filing GSTR 3B?
Replies (3)
Quick Summary
This discussion clarifies the extension for filing GSTR 3B returns for January, February, and March 2020. Notification No. 07/2020, dated 03-02-2020, grants an extension for businesses with an aggregate turnover up to Rs. 5 crore in the preceding financial year. The new due dates vary by state and union territory, with some extended to the 22nd and others to the 24th of the following month.

No more extension as per my view...

But,
You are asking to which month...?!
There is an Extension for Filling GST Return GSTR-3B for the Month of JAN-20, FEB-20 and MAR-20 vide Notification No. 07/2020, Dated 03-02-2020.

GSTR_ 3B of JAN , FRB , MARCH 2020 (condition : agg. turnover upto Rs. 5 cr in preceding F.Y) 

States >> 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

Due dates 22 nd of next month 

States >> 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

Due dates 24 th  of next month 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register