Dear Professional Colleagues
GSTR 3B- Filing in the Staggered Manner
Due Dates for filing GSTR 3B under various categories are as under:
S.no
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Particulars
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Due Date
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1
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Annual Turnover of Rs 5 Crore and above in the previous Financial Year
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20th of every month without late fees
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2
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22 states (including Rajasthan)
UTs of Jammu and Kashmir, Ladakh, 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
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24th of the month without late fees
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3
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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, Telengana and Andhra Pradesh
|
22nd of every month without late fees
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