GST due date extension for GSTR 1 and GSTR 3B

GST due date- Due to the COVID-19 pandemic and challenges faced by the taxpayers, the government has again extended the GST filing due dates. Here in this post, we have mentioned the Revised GST due date in tabulated form.

Due date for GSTR 1 (Monthly filing)

MonthRevised Due Date
March 202010 July 2020
April 202024 July 2020
May 202028 July 2020
June 202005 August 2020
July 202011 August 2020

Due date for GSTR 1 (Quarterly filing)

QuarterRevised Due Date
January – March 202017 July 2020
April – June 202003 August 2020

GST Due Date for GSTR 3B- Turnover below Rs. 5 Crore

MonthRevised Due Date (Group “A” State)*Revised Due Date (Group “B” State)**
February 202030 June 202030 June 2020
March 202003 July 202005 July 2020
April 202006 July 202009 July 2020
May 202012 September 202015 September 2020
June 202023 September 202025 September 2020
July 202027 September 202029 September 2020
August 202001 October 202003 October 2020

GST Due Date for GSTR 3B- Turnover above Rs. 5 Crore

MonthRevised Due Date
February 202024 June 2020
March 202024 June 2020
April 202024 June 2020
May 202027 June 2020
June 202020 July 2020
July 202020 August 2020
August 202020 September 2020

* Group A- Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman, and Nicobar Islands, Lakshadweep.

**Group B- Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi.

Source of due dates

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Disclaimer: The information contained in the above article are solely for informational purpose after exercising due care. However, it does not constitute professional advice or a formal recommendation. The author does not own any responsibility for any loss or damage caused to any person, directly or indirectly, for any action taken on the basis of the above article.

Feedback/Suggestion- Hope you all find it useful, please give your valuable feedback & let us know if there is an error. Thanks in Advance

Compiled by- CA Chirag Agarwal (Practicing Chartered Accountants)

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