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GSTR 3B filling date of March 2020 date

Rajan Dubey (68 Points)

26 April 2020

Last date of filling GSTR3B for the month of March 2020

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (127422 Points)
Replied 26 April 2020

Yes... Due date is extended as based on Taxpayer's Turn Over...

please refer the details through the following link...

https://www.gst.gov.in/newsandupdates/read/371

Shivam RC (Student) (23683 Points)
Replied 26 April 2020

DUE DATE FOR FILING FORM GSTR-3B without Late Fees for the month of MARCH 2020 by various categories of Taxpayers is as follows :

1). Taxpayers having Aggregate Turnover of "More than Rs. 5 Crore" during the Preceding FY :

DUE DATE ( But with INTEREST @ 9% p.a. ) = "24.06.2020."

DUE DATE ( WITHOUT INTEREST ) = "05.05.2020."

2). Taxpayers having Aggregate Turnover of "MORE THAN Rs. 1.5 Crore but upto Rs. 5 Crore" in the Preceding FY :

DUE DATE = 29.06.2020.

3). Taxpayers having Aggregate Turnover of "UPTO Rs. 1.5 crore" in the Preceding FY :

DUE DATE = 03.07.2020.

( Reference : Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020 )

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Akhil Jain (505 Points)
Replied 26 June 2020

The notification of due date for the form GSTR 3B dedicated to the month of april 2020 to September 2020 has been done by the CBIC.

Due date extended for furnishing of FORM GSTR-3B as per the supply made related to the month of August, 2020 for taxpayers having annual turnover up to Rs. 5 crore. For all the latest notifications and circulars, visit CA Portal and have a detailed knowledge of news, articles and blogs on taxation

CA Akshay Hiregange (Partner - Audit & Assistance) (4515 Points)
Replied 26 June 2020

S. No.	Class of Registered Persons	Tax Period	Due Date	Rate of Interest in case filed within	Late Fee	Conditions - GSTR-3B is furnished on or before
1	Taxpayers having an aggregate turnover of more than Rs. 5 crores in the preceding FY	Feb - 20	20-03-2020	Nil - for first 15 days from the due date. 9 per cent thereafter till 24th day of June, 2020	Nil	24^th June 2020
		Mar - 20	20-04-2020
		Apr - 20	20-05-2020
		May - 20	27-06-2020	-	-	-
2	Taxpayers having an aggregate turnover up to Rs. 5 crores in the preceding FY for Category A states*	Feb- 20	22-03- 2020	Nil if the returns are filed within the date in Column 7 9% p.a. thereafter if filed till 30-09-2020.	NIL	30^th June 2020
		Mar-20	22-04-2020			03^rd July 2020
		Apr-20	22-05-2020			06^th July 2020.
		May-20	12-07-2020			12^th Sept 2020
		Jun-20	22-07-2020			23^rd Sept 2020
		Jul-20	22-08-2020			27^th Sept 2020
3	Taxpayers having an aggregate turnover of up to rupees 5 crores in the preceding financial year for Category B states*	Feb-20	24-03-2020	Nil if the returns are filed within the date in Column 7 9% p.a. thereafter if filed till 30-09-2020.	NIL	30^th June 2020
		Mar-20	24-04-2020			05^th July 2020
		Apr-20	24-05-2020			09^th July 2020
		May-20	14-07-2020			15^th Sept 2020
		Jun-20	24-07-2020			25^th Sept 2020
		Jul-20	24-08-2020			29^th Sept 2020