2 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 10 February 2020
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GSTR-3B due dates for the months of January, 2020, February, 2020 and March, 2020 Notification No. 07/2020 – Central Tax, 3rd February, 2020 |
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Principal place of business is in the States of |
Aggregate turnover of up to rupees five Crore in the previous financial year |
Aggregate turnover of above rupees five Crore in the previous financial year |
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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 February, 2020, 22nd March, 2020, and 22nd April, 2020, respectively |
20th February, 2020, 20th March, 2020, and 20th April, 2020, respectively |
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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 February, 2020, 24th March, 2020, and 24th April, 2020, respectively |
20th February, 2020, 20th March, 2020, and 20th April, 2020, respectively |
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