{"id":11095,"date":"2020-03-03T11:56:56","date_gmt":"2020-03-03T11:56:56","guid":{"rendered":"https:\/\/www.cagmc.com\/?p=11095"},"modified":"2024-06-03T14:45:36","modified_gmt":"2024-06-03T09:15:36","slug":"gstr-3b-due-dates-for-february-2020","status":"publish","type":"post","link":"https:\/\/www.cagmc.com\/blog\/gstr-3b-due-dates-for-february-2020\/","title":{"rendered":"GSTR 3B due dates for February 2020"},"content":{"rendered":"

\"\"<\/p>\n

Government of India vide Notification No. 07\/2020 \u2013 Central Tax, dated 03rd February, 2020, has staggered filling of Form GSTR-3B, for the month of February 2020, in the manner as given below<\/p>\n\n\n\n\n\n\n
Sl. No<\/strong><\/td>\nTaxpayers with aggregate turn over (PAN based) in the previous financial year<\/strong><\/td>\nTaxpayers having principal place of business in the State\/ UT\u00a0<\/u><\/strong><\/td>\nDue date of filing of Form GSTR 3B, for the month of February, 2020 <\/strong><\/td>\n<\/tr>\n
1.<\/td>\n>Rs 5Crore<\/td>\nAll States and UT<\/td>\n20th<\/sup> \u00a0March, 2020<\/td>\n<\/tr>\n
2.<\/td>\n<= Rs 5Crore<\/td>\nChhattisgarh, 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<\/td>\n22nd<\/sup> \u00a0March, 2020<\/td>\n<\/tr>\n
3.<\/td>\n<= Rs 5Crore<\/td>\nHimachal 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<\/td>\n24th<\/sup> \u00a0March, 2020<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Taxpayers with aggregate turn over > Rs 5Crore, in the previous financial year may please ignore the last date of filing of Form GSTR 3B return being shown as 22nd and 24th of the month and must file their return by 20th of the month to avoid late fees.<\/p>\n","protected":false},"excerpt":{"rendered":"

Government of India vide Notification No. 07\/2020 \u2013 Central Tax, dated 03rd February, 2020, has staggered filling of Form GSTR-3B, […]<\/p>\n","protected":false},"author":2,"featured_media":17537,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[75],"tags":[],"yoast_head":"\nGSTR 3B due dates for February 2020 - 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