Article compiles month-wise due date /Last Date of filling GSTR3B for Financial Year 2017-18, 2018-19 and 2019-20 as extended from time to time by various Notifications.

In the table below last date of filling FORM GSTR3B alongwith payment of taxes are provided:

Monthwise GSTR 3B due dates for Financial Year 2017-18

Principal Notifications:

1) Notification No.- 23/2017- Central Tax ; Dated 17 Aug 2017

2) Notification No.- 35/2017- Central tax; Dated 15 Sep 2017

3) Notification No.-  56/2017- Central tax; Dated 15 Nov 2017

Sr. No. Month Last date of Filling GSTR3B and Payment of Taxes Date Extension Notification
4 July 2017 25 Aug 2017 N. No.- 24/2017-CT; 21 Aug 2017
5 Aug 2017 20 Sep 2017  
6 Sep 2017 20 Oct 2017
7 Oct 2017 20 Nov 2017
8 Nov 2017 20 Dec 2017
9 Dec 2017 22 Jan 2018 N. No.- 02/2018-CT; 20 Jan 2018
10 Jan 2018 20 Feb 2018
11 Feb 2018 20 March 2018
12 Mar 2018 20 April 2018

* GSTR3B Due date for taxpayers migrated under Notification No.- 31/2018- CT is 31st March 2019

Monthwise GSTR 3B due dates for Financial Year 2018-19

Principal Notifications:

1) Notification No.- 16/2018- Central Tax ; Dated 23 March 2018

2) Notification No.-  34/2018- Central tax; Dated 10 Aug 2018

Sr. No. Month Last date of Filling GSTR3B and Payment of Taxes Date Extension Notification
1 April 2018 22 May 2018 N. No.- 23/2018-CT; 18 May 2018
2 May 2018 20 June 2018
3 June 2018 20 July 2018
4 July 2018 24 Aug 2018* N. No.- 35/2018-CT; 21 Aug 2018

N. No.- 36/2018-CT; 24 Aug 2018

5 Aug 2018 20 Sep 2018* N. No.- 36/2018-CT; 24 Aug 2018
6 Sep 2018 25 Oct 2018* N. No.- 55/2018-CT; 21 Oct 2018

N. No.- 62/2018-CT; 29 Nov 2018

7 Oct 2018 20 Nov 2018* N. No.- 62/2018-CT; 29 Nov 2018
8 Nov 2018 20 Dec 2018
9 Dec 2018 20 Jan 2019
10 Jan 2019 22 Feb 2019 N. No.- 09/2019-CT; 20 Feb 2019
11 Feb 2019 20 March 2019
12 Mar 2019 23 April 2019 N. No.- 19/2019-CT; 22 April 2019

* GSTR3B Due date extended for some parts of the country, please refer Notification in italics.

Monthwise GSTR 3B due dates for Financial Year 2019-20

Principal Notifications:

1) Notification No.- 13/2019- Central Tax ; Dated 07 March 2019

2) Notification No.-  29/2019- Central tax; Dated 28 June 2019

3) Notification No.- 44/2019- Central tax; Dated 9 Oct 2019

Sr. No. Month Last date of Filling GSTR3B and Payment of Taxes Date Extension Notification
1 April 2019 20 May 2019* N. No.- 24/2019-CT; 11 May 2019
2 May 2019 20 June 2019
3 June 2019 20 July 2019
4 July 2019 22 Aug 2019*

N. No.- 37/2019-CT; 21 Aug 2019

N. No.- 66/2019-CT; 12 Dec 2019

5 Aug 2019 20 Sep 2019* N. No.- 66/2019-CT; 12 Dec 2019
6 Sep 2019 20 Oct 2019* N. No.- 66/2019-CT; 12 Dec 2019
7 Oct 2019 20 Nov 2019* N. No.- 67/2019-CT; 12 Dec 2019
8 Nov 2019 23 Dec 2019* N. No.- 73/2019-CT; 23 Dec 2019

N. No.- 77/2019-CT; 26 Dec 2019

9 Dec 2019 20 Jan 2020
10 Jan 2020 20 Feb 2020* N. No.- 07/2020-CT; 03 Feb 2020
11 Feb 2020 20 March 2020* N. No.- 07/2020-CT; 03 Feb 2020
12 Mar 2020 20 April 2020* N. No.- 07/2020-CT; 03 Feb 2020

* GSTR3B Due date extended for some parts of the country, please refer Notification number in italics.

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10 Comments

  1. vish4654 says:

    Sir,
    My gst 3b not filed from Jan 2019.
    It’s penalty is too high to bear for me.
    Is there any way for remittance fine.
    Kindly help me

  2. Mangesh says:

    Thanks yo give nice information of GST.

    Can we upload sales invoice may 2018 in current 2020 GATR3B and GSTR1?
    We do not file GSTR9 because our is below 1.5cr
    Receipient has claimed ITC on basis of proforma invoice, we have not sent Tax invoice to it.

  3. Pankaj Kumar says:

    Sir,
    My gst 3b not filed from October 2018.
    It’s penalty is too high to bear for me.
    Is there any way for remittance fine.
    Kindly help me

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