Due dates for filing of Form GSTR-3B from the Tax Period of January, 2021:
1.Monthly filing of Form GSTR-3B, All States and UTs is:
20th of the following month.
2.Quarterly filing of Form GSTR-3B,for the [States of Chhattisgarh, Madhya
Pradesh, Gujarat, Maharashtra, Karnataka, 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] is:
22nd of the month following the quarter.
3.Quarterly filing of Form GSTR-3B ,for the [States of Himachal Pradesh, Punjab,
Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal
Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal,
Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh,
Chandigarh and Delhi] is:
24th of the month following the quarter.
Originally posted by Vennela Gangishetti on Facebook
link: facebook.com/groups/1628088717410164/user/100000204549580/
1.Monthly filing of Form GSTR-3B, All States and UTs is:
20th of the following month.
2.Quarterly filing of Form GSTR-3B,for the [States of Chhattisgarh, Madhya
Pradesh, Gujarat, Maharashtra, Karnataka, 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] is:
22nd of the month following the quarter.
3.Quarterly filing of Form GSTR-3B ,for the [States of Himachal Pradesh, Punjab,
Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal
Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal,
Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh,
Chandigarh and Delhi] is:
24th of the month following the quarter.
Originally posted by Vennela Gangishetti on Facebook
link: facebook.com/groups/1628088717410164/user/100000204549580/