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3b due date

PRIYA PRASHAR (.) (60 Points)

19 June 2020

what is due date of gst3b quaterly for march 2020

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ANIL JANGID (MANAGER HR/admin/com) (2972 Points)
Replied 19 June 2020

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.

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PRIYA PRASHAR (.) (60 Points)
Replied 19 June 2020

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

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David (article Assistant) (1639 Points)
Replied 19 June 2020

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

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KRISSHNAN KP (4215 Points)
Replied 19 June 2020

May be up to 07/07/2020

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 19 June 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