Quick Summary
Due dates for filing of Form GSTR-3B from the Tax Period of January, 2020 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No82/2020 Central Tax, dated 10th Nov., 2020,has revised Rule 61 of the Central Goods and Services Tax Rules, 2017, to provide for staggered filing of Form GSTR-3B, for the tax periods from January, 2021, onwards, as under: Sl.No. Class of registered persons who have Opted for Having principal place
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FAQ :
The revised due dates for filing Form GSTR-3B are applicable from the tax period of January 2021 onwards.
Form GSTR-3B is a summary return that businesses need to file monthly, declaring their self-assessed tax liability.
The due dates are staggered and depend on the class of registered persons and the state or union territory where their principal place of business is located.
For all states and UTs opting for monthly filing, the due date for GSTR-3B is the 20th of the following month.
States including Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, and Andhra Pradesh, along with specific UTs, have a due date of the 22nd of the month following the quarter for quarterly filing.
States like Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, and others in the north and east, along with certain UTs, have a due date of the 24th of the month following the quarter for quarterly filing.
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