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TMI BlogDue dates for filing of Form GSTR-3B for the Tax Period of December, 2020X X X X Extracts X X X X X X X X Extracts X X X X ..... Due dates for filing of Form GSTR-3B for the Tax Period of December, 2020 X X X X Extracts X X X X X X X X Extracts X X X X ..... on No. 82/2020 - Central Tax, dated 10th Nov., 2020, has inserted sub rule 6 in Rule 61 of the Central Goods and Services Tax Rules, 2017, to provide for staggered filing of Form GSTR-3B, for the tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... period of December, 2020 as under: Sl. No Taxpayers with aggregate turnover (PAN based) in the previous financial year Having principal place of business in the State/ UT of Due date of filing of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Form GSTR- 3B, for December, 2020 1 More than ₹ 5 Crore All States and UTs 20th January, 2021 2 Upto ₹ 5 Crore States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnatak ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep 22nd January, 2021 3 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Upto ₹ 5 Crore States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi 24th January, 2021 2. This is for information and necessary action please. Thanking You, Te ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... am GSTN X X X X Extracts X X X X X X X X Extracts X X X X
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