GSTR3B Due Date
subhagan sreerangam (7054 Points)
09 February 2020
Due date of GSTR3B in Kerala State Taxpayers.
1 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 09 February 2020
GSTR-3B due dates for the months of Jan-20, Feb-20 and Mar-20 for taxpayer having principal place of business in the State of Kerala:
1. If the aggregate turnover in the previous financial year is above 5 crore, then 20th of following month.
2. If the aggregate turnover in the previous financial year is upto 5 crore, then 22nd of following month.
N.N. 7/2020-CT, dated 03.02.2020
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