3b due date

Only one Quarterly return facility in GSTR-1 is available If TO is upto 1.5 crore but GSTR-3B must be filed monthly. Every taxpayer who will apply for quarterly return has to pay tax in self declaration form on monthly basis for first two months of the quarter.

What is the due date of filing 3b for the month of March 2020?

Refer notification no. 31. It is vary according to aggregate turnover

May be up to 07/07/2020

As per Notification 32/2020 CT : 3B for April can be file :

Taxpayer with aggregate Turnover More than 5 crore : can file 3B on or before 24/6/2020

Taxpayer with aggregate Turnover more than 1.5 crore & upto 5 crore can file 3B on or before 30/6/2020

Taxpayer with aggregate Turnover upto 1.5 crore can file 3B on or before 6/7/2020

As per Notification 32/2020 CT : 3B for March can be file :

Taxpayer with aggregate Turnover More than 5 crore : can file 3B on or before 24/6/2020

Taxpayer with aggregate Turnover more than 1.5 crore & upto 5 crore can file 3B on or before 29/6/2020 

Taxpayer with aggregate Turnover upto 1.5 crore can file 3B on or before 3/7/2020

Thanks Sir