Filing Dates extended in view of COVID-19 pandemic

Due to COVID-19 pandemic, Government has extended filing dates for GST. These are notified in Notifications 30/2020 to 36/2020 & Circular No. 136/06/2020-GST .

GSTR-3B
Taxpayers with annual aggregate turnover of more than Rs.5 crore preceding FY
Month	Extended Due Date
May 2020	27th June, 2020
April 2020	24th June, 2020
March 2020	24th June, 2020
February 2020	24th June, 2020

Taxpayers having aggregate turnover of > Rs. 1.5 crores and upto Rs. 5 crores
Month	Extended Due Date
April 2020	30th June 2020
March 2020	29th June 2020
February 2020	29th June 2020

GSTR-3B Taxpayers having aggregate turnover of upto Rs. 1.5 crores in preceding FY
Month	Extended Due Date
April 2020	6th July 2020
March 2020	03rd July 2020
February 2020	30th June 2020

Taxpayers having aggregate turnover of upto Rs. 5 Cr. in preceding FY

Tax period	Extended date and no late fees if return filed on or before	Principal place of business is in State/UT of
May, 2020 Group 1 States/UTs	12th July 2020	Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep
May, 2020 Group 2 States/UTs	14th July 2020	Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi

Tax period	Waiver of late fee if return filed on or before
March 2020	30.06.2020
April 2020	30.06.2020
May 2020	30.06.2020
Quarterly taxpayers Jan to March 2020	30.06.2020

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