{"id":13060,"date":"2020-07-04T12:58:55","date_gmt":"2020-07-04T12:58:55","guid":{"rendered":"https:\/\/www.cagmc.com\/?p=13060"},"modified":"2024-06-03T13:48:35","modified_gmt":"2024-06-03T08:18:35","slug":"gstr-3b-extended-due-dates","status":"publish","type":"post","link":"https:\/\/www.cagmc.com\/blog\/gstr-3b-extended-due-dates\/","title":{"rendered":"GSTR- 3B Extended Due Dates"},"content":{"rendered":"\n\n\n
Content<\/strong><\/p>\n

Taxpayers having aggregate turnover > Rs 5 crore in preceding financial year<\/a><\/p>\n

Taxpayers having aggregate turnover up to Rs. 5 crores in preceding financial year<\/a><\/p>\n

i. For Group A States<\/a><\/p>\n

ii. For Group B states<\/a><\/p>\n

Late Fee Relief to Normal Taxpayers for GSTR-3B<\/strong><\/a><\/p>\n

i. Taxpayers having aggregate turnover exceeding Rs. 5 Cr. in preceding FY<\/a><\/p>\n

ii. Taxpayers having aggregate turnover up to Rs. 5 crores in preceding FY<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\"\"<\/h3>\n

<\/h3>\n

Taxpayers having aggregate turnover exceeding Rs 5 crore in preceding financial year<\/strong><\/h3>\n\n\n\n\n\n\n\n
Taxable period <\/strong><\/td>\nDue date<\/strong><\/td>\nNil interest payable time limit<\/strong><\/td>\nInterest payable @9% time period<\/strong><\/td>\nInterest payable @18% time limit<\/strong><\/td>\n<\/tr>\n
Feb 2020<\/td>\n20 march 2020<\/td>\n4 April 2020<\/td>\n5 April to 24 June 2020<\/td>\n25 June, 2020<\/td>\n<\/tr>\n
March 2020<\/td>\n20 April 2020<\/td>\n5 may 2020<\/td>\n6 may to 24 June 2020<\/td>\n25 \u00a0June, 2020<\/td>\n<\/tr>\n
April 2020<\/td>\n20 may 2020<\/td>\n4 June 2020<\/td>\n5 June to 24 June 2020<\/td>\n25 June, 2020<\/td>\n<\/tr>\n
May 2020<\/td>\n27 June 2020( revised due date)<\/td>\n27 June 2020<\/td>\n–<\/td>\n28 June, 2020<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Taxpayers having aggregate turnover up to Rs. 5 crores in preceding financial year<\/strong><\/h3>\n
    \n
  1. For Group A State<\/strong><\/li>\n<\/ol>\n\n\n\n\n\n\n\n\n
    Taxable period <\/strong><\/td>\nDue date<\/strong><\/td>\nNil interest payable time limit<\/strong><\/td>\nInterest payable @9% time period<\/strong><\/td>\nInterest payable @18% time limit<\/strong><\/td>\n<\/tr>\n
    Feb 2020<\/td>\n22 March, 2020<\/td>\n30 June 2020<\/td>\n1 July 2020 to 30 slept 2020<\/td>\n1 oct 2020<\/td>\n<\/tr>\n
    March 2020<\/td>\n22 April, 2020<\/td>\n3 July 2020<\/td>\n4 July 2020 to 30 sept 2020<\/td>\n1 oct 2020<\/td>\n<\/tr>\n
    April 2020<\/td>\n22 may, 2020<\/td>\n6 July 2020<\/td>\n7 July 2020 to 30 sept 2020<\/td>\n1 oct 2020<\/td>\n<\/tr>\n
    May 2020<\/td>\n12 July, 2020 (extended date for filing)<\/td>\n12 September 2020<\/td>\n13 sept 2020 to 30 sept 2020<\/td>\n1 oct 2020<\/td>\n<\/tr>\n
    June 2020<\/td>\n22 July, 2020<\/td>\n23 September 2020<\/td>\n24 sept 2020 to 30 sept 2020<\/td>\n1 oct 2020<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

    Group A States<\/em><\/strong>: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Pondicherry, Andaman and Nicobar Islands, Lakshadweep<\/em><\/p>\n

      \n
    1. For Group B states<\/strong><\/li>\n<\/ol>\n\n\n\n\n\n\n\n\n
      Taxable period <\/strong><\/td>\nDue date<\/strong><\/td>\nNil interest payable time limit<\/strong><\/td>\nInterest payable @9% time period<\/strong><\/td>\nInterest payable @18% time limit<\/strong><\/td>\n<\/tr>\n
      Feb 2020<\/td>\n24 march 2020<\/td>\n30 June 2020<\/td>\n1 July to 30 sept 2020<\/td>\n1 oct 2020<\/td>\n<\/tr>\n
      March 2020<\/td>\n24 April 2020<\/td>\n5 July 2020<\/td>\n6 July to 30 sept 2020<\/td>\n1 oct 2020<\/td>\n<\/tr>\n
      April 2020<\/td>\n24 may 2020<\/td>\n9 July 2020<\/td>\n10 July to 30 sept 2020<\/td>\n1 oct 2020<\/td>\n<\/tr>\n
      May 2020<\/td>\n14 July 2020 (extended date for filing)<\/td>\n15 sept 2020<\/td>\n16 sept to 30 sept 2020<\/td>\n1 oct 2020<\/td>\n<\/tr>\n
      June 2020<\/td>\n24 July 2020<\/td>\n25 sept 2020<\/td>\n26 sept to 30 sept 2020<\/td>\n1 oct 2020<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

      Himachal Pradesh, Uttarakhand, Haryana, Punjab, Rajasthan, Arunachal Pradesh Uttar Pradesh, Bihar, Sikkim, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi<\/em><\/p>\n

      Late Fee Relief to Normal Taxpayers for GSTR-3B<\/a><\/strong><\/h3>\n
        \n
      1. Taxpayers having aggregate turnover exceeding Rs. 5 Cr. in preceding FY<\/strong><\/li>\n<\/ol>\n\n\n\n\n\n\n\n
        Taxable period<\/strong><\/td>\nLate fees waived if return filed on or before<\/strong><\/td>\n<\/tr>\n
        Feb, 2020<\/td>\n24th June, 2020<\/td>\n<\/tr>\n
        March, 2020<\/td>\n24th June, 2020<\/td>\n<\/tr>\n
        April, 2020<\/td>\n24th June, 2020<\/td>\n<\/tr>\n
        May, 2020<\/td>\n27th June, 2020<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
          \n
        1. Taxpayer<\/a>s having aggregate turnover up to Rs. 5 crores in preceding FY<\/strong><\/li>\n<\/ol>\n\n\n\n\n\n\n\n\n\n
          Taxable period <\/strong><\/td>\nLate fees exemption date For Group A states<\/strong><\/td>\nLate fees exemption date For Group B states<\/strong><\/td>\n<\/tr>\n
          Feb 2020<\/td>\n30 June 2020<\/td>\n30 June 2020<\/td>\n<\/tr>\n
          March 2020<\/td>\n3 July 2020<\/td>\n5 July 2020<\/td>\n<\/tr>\n
          April 2020<\/td>\n6 July 2020<\/td>\n9 July 2020<\/td>\n<\/tr>\n
          May 2020<\/td>\n12 sept 2020<\/td>\n15 sept 2020<\/td>\n<\/tr>\n
          June 2020<\/td>\n23 sept 2020<\/td>\n25 sept 2020<\/td>\n<\/tr>\n
          July 2020<\/td>\n27 sept 2020<\/td>\n29 sept 2020<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n","protected":false},"excerpt":{"rendered":"

          Content Taxpayers having aggregate turnover > Rs 5 crore in preceding financial year Taxpayers having aggregate turnover up to Rs. […]<\/p>\n","protected":false},"author":2,"featured_media":15132,"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":[71],"tags":[],"yoast_head":"\nGSTR 3B Extended Due Dates - 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