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TMI BlogDue dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021X X X X Extracts X X X X X X X X Extracts X X X X ..... Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021 X X X X Extracts X X X X X X X X Extracts X X X X ..... B, for the tax periods from October, 2020 till March, 2021. The details are as under: Sl. No Taxpayers with aggregate turnover (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, from October, 2020 till March, 2021 1 More than ₹ 5 Crore All States and UTs 20th day of the following month 2 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Up to ₹ 5 Crore States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh , the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep 22nd day of the following month 3 Up to ₹ 5 Crore States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajastha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
24th day of the following month
This is for information and necessary action please.
Thanking you,
Team GSTN X X X X Extracts X X X X X X X X Extracts X X X X
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