Press Release ID :197579 ,dt. 22-01-2020

1) If turnover is 5 crore and above in the previous financial year – GSTR3B due date is 20th of next month

2) Below INR 5 crore in the previous financial year

2.1) And in following states 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 GSTR3B due date is 22nd of Next Month

2.2) For following states 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 GSTR3B due date is 24th of Next month