GSTR 3B Due Date for the month of December 2020

The GSTR-3B is a consolidated summary return of inward and outward supply that the government of India has introduced to provide relaxation to businesses that transitioned to the GST regime.

In simple words, it is a simplified method that helps to declare the summary of GST liabilities for a given tax period.

Here in this post, you will know about the GSTR 3B Due Date for December 2020.

GSTR 3B Due Date for December 2020

The GST due date is a date by which taxpayers are required to file their GST returns without paying any penalty and late fees. The taxpayer must submit GST returns within the notified time to ensure that they do not have to pay late fees, interest, and penalties.

In December 2020, we would be filing GSTR 3B for the tax period of November 2020 subject to the condition that past returns have been properly filed in time.

Here is the GSTR 3B Due Date for the month of December 2020.

Tax PeriodTurnoverDue Date
November 2020Above Rs. 5 Crore20th December 2020
Below Rs. 5 Crore (State-I)*22nd December 2020
Below Rs. 5 Crore (State-II)*24th December 2020
GSTR 3B Due Date for December 2020

Also Know the Other GST Return Due Dates for the Month of December 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.

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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.

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Compiled by- CA Chirag Agarwal (Practicing Chartered Accountants)

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