Ready reckoner of GSTR 3B return filing dates for the year 2020: Notification No 29/2020 CT dated 23.03.2020

Category of Taxpayers:

Category A: Taxpayers having an aggregate turnover of more than rupees 5 crore rupees in the previous financial year

Category B: Taxpayers having an aggregate turnover of up to Rs 5 crore rupees in the previous FY, whose PPB is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.

Category C: Taxpayers having an aggregate turnover of up to Rs 5 crore rupees in the previous FY, whose PPB is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi

Category of Taxpayers April 2020 May 2020 June 2020 July 2020 August 2020 Sept 2020
Category A 20th May 2020 27th June 2020 * 20th July 2020 20th August 2020 20th Sept 2020 20th Oct 2020
Category B 22nd May 2020 12th July 2020 * 22nd July 2020 22nd August 2020 1st Oct 2020 ** 22nd Oct 2020
Category C 24th May 2020 14th July 2020 * 24th July 2020 24th August 2020 3rd Oct 2020 ** 24th Oct 2020

* Notification No 36/2020 CT dated 03.04.2020

** Notification No 54/2020 CT dated 24.06.2020

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