GSTR3B Due Date

GSTR-3B due dates for the months of Jan-20, Feb-20 and Mar-20 for taxpayer having principal place of business in the State of Kerala:

1. If the aggregate turnover in the previous financial year is above 5 crore, then 20th of following month.

2. If the aggregate turnover in the previous financial year is upto 5 crore, then 22nd of following month.

N.N. 7/2020-CT, dated 03.02.2020