Festive Savings Are Here. Get 10% OFF on All CCI Pro Plans. Subscribe Now!

GSTR-3B Extend

308 views

Save Share

SonamGambhir

Accounts

76 Points Posted on 23 March 2020

Dear sir,

kindly update us, GST R-3b & 1 return filling ki date Extend ho gyi h kya? because mostly states have locked down.

Replies (3)

Quick Summary

This discussion addresses queries regarding the extension of GSTR-3B filing dates due to widespread lockdowns. While initial uncertainty existed, official notifications have now confirmed extended deadlines for February, March, April, and May 2020. The specific new dates vary based on taxpayer turnover, with separate deadlines provided for those with turnover above Rs. 5 crore and up to Rs. 1.5 crore.

RAJA P M

"Do the Right Thing...!!!"

77801 Points Posted on 23 March 2020

No more extension till date...

But, may be it will be extend...

wait on further updates...

Pankaj Rawat

GST Practitioner

29904 Points Posted on 23 March 2020

Yes as of now there is no update in this regard but certainly get postponed.

Shivam RC

Student

7666 Points Posted on 10 April 2020

As per Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020, Due Date for filing FORM GSTR -3B for the month of February, March and April 2020 for the Taxpayers having Aggregate Turnover more than Rs. 5 crore in the preceding FY have been extended in the following manner :

FEBRUARY : 24.06.2020.
MARCH : 24.06.2020.
APRIL : 24.06.2020.

And as per Notification No. 36/2020 - Central Tax, dated 03.04.2020, due date for filing FORM GSTR -3B for the month of MAY 2020 have been extended to "27th June 2020".

TAXPAYERS HAVING AGGREGATE TURNOVER upto Rs. 1.5 crore in the preceding FY ( Notification No. 31/2020 - CT, Notification No. 32/2020 - CT and Notification No. 36/2020 - CT all dated 03.04.2020 )

FEBRUARY : 30.06.2020
MARCH : 03.07.2020
APRIL : 06.07.2020
MAY : 12.07.2020 & 14.07.2020. ( For specified catagory of States, different due date prescribed ).