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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7 Comments

  1. 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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