CBIC notifies due dates for filing GSTR-3B for the months of October, 2020 to March, 2021
CBIC on 15th October, 2020 came up with a number of notifications for prescribing due dates for filing of various GST returns. Notification No. 76/2020- Central Tax dated 15th October, 2020 was issued in this line to prescribe due dates for filing of FORM GSTR-3B for the months of October, 2020 to March, 2021. In this article, we are summarizing the due dates for GSTR-3B month-wise as below:-
| Category of Taxpayers | Oct. 2020 | Nov. 2020 | Dec. 2020 | Jan. 2021 | Feb. 2021 | Mar. 2021 |
| Taxpayers having aggregate turnover more than Rs. 5 Crores in last financial year | 20th Nov. 2020 | 20th Dec. 2020 | 20th Jan. 2021 | 20th Feb. 2021 | 20th Mar. 2021 | 20th Apr. 2021 |
| Taxpayers having turnover up to Rs. 5 crores in last financial year in the states of in the states of Chhatisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu, Dadra & Nagar Haveli, Puducherry, Andaman & Nicobar Islands or Lakshadweep | 22nd Nov. 2020 | 22nd Dec. 2020 | 22nd Jan. 2021 | 22nd Feb. 2021 | 22nd Mar. 2021 | 22nd Apr. 2021 |
| Taxpayers having an aggregate turnover of up to Rs. 5 crores in the last financial year in the states of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, Jammu & Kashmir, Ladakh, Chandigarh or Delhi | 24th Nov. 2020 | 24th Dec. 2020 | 24th Jan. 2021 | 24th Feb. 2021 | 24th Mar. 2021 | 24th Apr. 2021 |
