The government has come up with the various notifications for prescribing the due dates for filing GSTR 1 & GSTR 3B.
All the notifications which are related to due dates for filing GSTR 1 & GSTR 3B are compiled here.
Notification 74/2020-Central Tax dated
15.10.2020
This notification prescribes the due date for filing GSTR 1 for the registered persons having aggregate turnover of up to 1.5 Crores in the preceding FY or the current FY shall be:
|
S.No. |
Quarter for which GSTR 1 is to be filed |
Due Date to furnish the return |
|
1 |
October-December 2020 |
13th January 2021 |
|
2 |
January-March 2021 |
13th April 2021 |
Notification 75/2020-Central Tax dated
15.10.2020
This notification prescribes the due date for filing GSTR 1 for the registered persons having aggregate turnover more than 1.5 Crores in the preceding FY or the current FY shall be:
|
S.No. |
Month |
Due Date |
|
1 |
October 2020 |
11th November 2020 |
|
2 |
November 2020 |
11th December 2020 |
|
3 |
December 2020 |
11th January 2021 |
|
4 |
January 2021 |
11th February 2021 |
|
5 |
February 2021 |
11th March 2021 |
|
6 |
March 2021 |
11th April 2021 |
This notification prescribes the due date for filing GSTR 3B
For the registered persons having aggregate turnover more than 5 Crores in the preceding FY or the current FY shall be:
|
S.No. |
Month |
Due Date |
|
1 |
October 2020 |
20th November 2020 |
|
2 |
November 2020 |
20th December 2020 |
|
3 |
December 2020 |
20th January 2021 |
|
4 |
January 2021 |
20th February 2021 |
|
5 |
February 2021 |
20th March 2021 |
|
6 |
March 2021 |
20th April 2021 |
For the Registered Persons having aggregate turnover less than 5 Crores in the preceding FY or the current FY shall be:
For the registered persons having principal place of business in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep
|
S.No. |
Month |
Due Date |
|
1 |
October 2020 |
22nd November 2020 |
|
2 |
November 2020 |
22nd December 2020 |
|
3 |
December 2020 |
22nd January 2021 |
|
4 |
January 2021 |
22nd February 2021 |
|
5 |
February 2021 |
22nd March 2021 |
|
6 |
March 2021 |
22nd April 2021 |
For the registered persons having principal place of business in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi
|
S.No. |
Month |
Due Date |
|
1 |
October 2020 |
24th November 2020 |
|
2 |
November 2020 |
24th December 2020 |
|
3 |
December 2020 |
24th January 2021 |
|
4 |
January 2021 |
24th February 2021 |
|
5 |
February 2021 |
24th March 2021 |
|
6 |
March 2021 |
24th April 2021 |
Disclaimer : TAXGyaAan is meant purely for the educational purpose of Tax Laws and Regulatory Updates. It will not be treated as professional advice. This Blog should not be substituted for professional advice. For specific Queries, please post in the comments section.
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