GSTR-3B due date for September 2020 tax period

By | October 18, 2020
(Last Updated On: October 18, 2020)

Due dates for filing of Form GSTR-3B for the Tax Period of September, 2020


Government of India, vide Notification No. 29/2020 – Central Tax, dated 23rd March, 2020, had staggered filing of Form GSTR-3B, for the tax periods of April to September, 2020.

The due dates for filing of GSTR-3B returns for tax period of September, 2020, are as given below:

Sl. NoTaxpayers with aggregate turn over (PAN based) in the previous financial yearAnd Taxpayers having principal place of business in the State/ UT ofDue date of filing of Form GSTR 3B, for September, 2020
1More than Rs 5 CroreAll States and UTs20th October, 2020
2Upto Rs 5 CroreState 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 Lakshadweep22nd October, 2020
3Upto Rs 5 CroreState 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 Delhi24th October, 2020

This is for information and necessary action please.

Thanking You,

Category: GST

About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email :

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