GST Updated

 DUE DATES OF GSTR 3B FOR SEP,2020

 

1.      PAN based taxpayers with aggregate turnover of more than Rs. 5 crores in any State or UT, the due date of filing form GSTR 3B for September,2020 is 20^th October,2020.

 

2.      PAN based taxpayers with aggregate turnover of upto  Rs. 5 crores in any State State of Chhattisgarh, 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, the due date of filing form GSTR 3B for September,2020 is 22^nd Oct,2020.

 

3.      PAN based taxpayers with aggregate turnover of upto Rs. 5 crores in State of Himachal 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, the due date of filing form GSTR 3B for September is 24^th October,2020

 

Source: GST NEWS AND UPDATES