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GSTR-3B Due Dates

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Watch this page for the Previous due dates of GSTR-3B returns.

  

GSTR-3B
Month Due Date 
Earlier Date Revised Date
December 2020 20th January 2021 20th January 2021
November 2020 20th December 2020 20th December 2020
October 2020 20th November 2020 20th November 2020
September 2020 20th October 2020

20th October 2020

 August 2020 20th September 2020

20th September 2020 

July 2020 20th August 2020

20th August 2020

June 2020 20th July 2020

20th July 2020

May 2020 20th June 2020

20th June 2020

April 2020 20th May 2020

20th May 2020

March 2020 20th April 2020 

20th April 2020 

 February 2020 20th March 2020 

20th March 2020 

January 2020 20th February 2020

20th February 2020

December 2019 20th January 2020

20th January 2020

November 2019 20th December 2019

23rd December 2019

(click here for notification)

October 2019 20th November 2019

20th November 2019

September 2019 20th October 2019

20th October 2019

August 2019 20th September 2019

20th September 2019

July 2019 20th August 2019

20th August 2019

June 2019 20th July 2019

20th July 2019

May 2019 20th June 2019

20th June 2019

April 2019 20th May 2019

20th May 2019

March 2019 20th April 2019

23rd April 2019

(click here for notification)

February 2019 20th March 2019 20th March 2019
January 2019 20th February 2019

22nd February 2019

(click here for notification)

December 2018 20th January 2019 20th January 2019
November 2018 20th December 2018 20th December 2018
October 2018 20th November 2018 20th November 2018
September 2018 20th October 2018 25th October 2018
(click here for notification)
August 2018 20th September 2018 20th September 2018
July 2018 20th August 2018

24th August 2018
(click here for notification)

June 2018 20th July 2018 20th July 2018
May 2018 20th June 2018 20th June 2018
April 2018 20th May 2018 22nd May 2018
(click here for notification)
March 2018 20th April 2018 20th April 2018 
February 2018 20th March 2018 20th March 2018 
January 2018 20th February 2018 20th February 2018
December 2017 20th January 2018

22nd January 2018

(click here for notification)

November 2017 20th December 2017 20th December 2017
October 2017 20th November 2017 20th November 2017
September 2017 20th October 2017 20th October 2017 
August 2017 20th September 2017 20th September 2017
July 2017 20th August 2017 28th August 2017 

 

GSTR-3B (January 2020, February 2020 and March 2020) Last date for filing return 3B for period January 2020, February 2020 and March 2020 has been notified, with turnover above & up to Rs 5 CR, as 20th of Feb, 2020. Large taxpayers may ignore the date shown on the portal and file by 20th Feb 2020. For details, Read notification.

Sl. No. Taxpayers with aggregate turnover (PAN-based) in the previous financial year Taxpayers having principal place of business in the State/ UT of Due date of filing of Form GSTR 3B, for the month of January 2020, February 2020 and March 2020 is
1 More than Rs 5 Crore All States and UTs 20th March 2020
2 Up to 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 the Nicobar Islands and Lakshadweep 22nd March 2020
3 Up to 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 24th March 2020
 
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