16/10/2020 Government of India, vide Notification No. 29/2020 – Central Tax, dated 23rd March, 2020, had staggered filing of Form GSTR-3B, for the tax periods of April to September, 2020. The due dates for filing of GSTR-3B returns for tax period of September, 2020, are as given below:
SOME IMPORTANT POINTS BEFORE FILING GSTR 3B OF SEPTEMBER 2020 MONTH ( CLICK HERE) Taxpayers with aggregate turn over (PAN based) in the previous financial year
And Taxpayers having principal place of business in the State/ UT of
Due date of filing of Form GSTR 3B, for September, 2020
More than Rs 5 Crore All States and UTs
20th October, 2020
Upto Rs 5 Crore State of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
22nd October, 2020
Upto Rs 5 Crore State of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
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