GSTR 3B LAST DATE

Late fees waived, if GSTR-3B filed as below:

Agg. turnover > 5 crores in the preceding FY:
Feb’20, Mar’20, Apr’20: 24.06.20

Agg. turnover > 1.5 crores and <= 5 crores in the preceding FY:
Feb’20 & Mar’20: 29.06.20
Apr’20: 30.06.20

Agg. turnover <= 1.5 crores in the preceding FY:
Feb’20: 30.06.20, Mar’20: 03.07.20, Apr’20: 06.07.20

There is no change in due date of filling of return but if you file return with in above time limit than you will not have to pay any interest u/s 18, late fees u/s 47.

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 = 24.06.2020.

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 ).