New Last Date of Filing GSTR-3B Every Month

As per Press Release as on date 22 jan 2020, 6:29PM received from Ministry of Finance regarding the last date of filing GSTR-3B returns for every month is revised. Presently the last date of filing GSTR-3B returns for every taxpayer is 20th of every month.

From now on, the last date for filing of GSTR-3B for the taxpayers having annual turnover of Rs 5 crore and above in the previous financial year would be 20th of the month.

The taxpayers having annual turnover below Rs 5 crore in previous financial year will be divided further state wise in two categories.

So Latest Last Date of GSTR 3B Return every month is:

  • ABOVE 5 CRORE IN PREVIOUS FINANCIAL YEAR: 20Th of Every Month (No Change)
  • BELOW 5 CRORE IN PREVIOUS FINANCIAL YEAR: 
    • 22th of Every Month: The tax filers from 15 States/ UTs, i.e., Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh will now be having the last date of filing GSTR-3B returns as 22nd of the month without late fees
    • 24Th of Every Month: The tax filers from 22 States/UTs of Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha having annual turnover below Rs 5 crore in previous financial year will now be having last date of filing the GSTR-3B as 24th of the month without late fees.

LAST DATE 20TH OF EVERY MONTH

Taxpayers having annual turnover of Rs 5 crore and above in the previous financial year would be 20th of the month.

LAST DATE 22TH OF EVERY MONTH





The taxpayers having annual turnover below Rs 5 crore in previous financial year.

The tax filers from 15 States/ UTs, i.e., Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh will now be having the last date of filing GSTR-3B returns as 22nd of the month without late fees.

LAST DATE 24TH OF EVERY MONTH

The taxpayers having annual turnover below Rs 5 crore in previous financial year.

The tax filers from 22 States/UTs of Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha having annual turnover below Rs 5 crore in previous financial year will now be having last date of filing the GSTR-3B as 24th of the month without late fees.

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