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 |
| 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 |
| 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* | |
| 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 |
| 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.
Author Bio
Sir I filed gst for period 2017-18,2018-19 after due dates. Now I got notice to pay ITC reverse and interest penalty. but now my business is very dull. can you please guide any options is there to wave off the interest and penalty and taxes.
Sir, I have filed GSTR-1 & GSTR-3B on 22nd July 2020, department has issued me a notice to pay Tax and interest heavily, which is not possible to pay for me.
Sir, please let me know what was last filing date to file GSTR-1 & 3B, and also solution for the same
Thanks for this information, it is requested to kindly update this article for further periods.
GST Department Have Conducted GST Audit For Financial Year 2017-18 and 2018-19. Against to the Audit. They have issue a notice on Non Payment of interest on Delayed Payment of Taxes. if there any Option to wave off the interest for above Financial Years..
Thank in Advance
tq
I haven’t paid my GST since 2017 and now I want to pay my all dues the penalty is too heavy to bear. Is there any provision wherein I can settle this.
PLS UPDATE GSTR3B DUE DATE FOR FY 2019 -2020
WE HAVE NOT REFUNDED GST INPUT 2017-18 NOW IT IS POSSIBLE
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
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.
Pls gst 3b last date 2017/18 and 16(4) reply drop
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
SIr i filed march 2019 3B in feb 2020 with late fee , now i have received notice u/s 73(5) that itc could not claim as per section 16(4) during f.y 2018-19 after 20.10.2019, i.e the due date sept. 2019, they notice me reverse itc with interest. which is such a big amount. please help me.
Thank you for putting the effort.
It is quite helpful.
Very Helpful!!!!
Please upload the due dates for GSTR 1 too
Thank you 🙂
Very useful information
Thanks Sir
Very Helpful…!