GSTR 3B Due Dates – Latest Up to Date with Notifications

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You can check here GSTR 3B due dates along with notifications. Here is the table containing all due dates of GSTR 3B. You must file your GSTR 3b return to avoid late filing penalty. CBIC has announced new notification for GSTR 3b dates from July 2018 to March 2019 as follows:

GSTR 3B Due Dates

MonthDue Date
July 201820th Aug 2018 (Extended up to 24hth Aug 2018) [Notification No.35/2018]
Aug 201820th Sept 2018
Sept 201820th Oct 2018 (25th Oct 2018) Extended
Oct 201820th Nov 2018
Nov 201820th Dec 2018
Dec 201820th Jan 2019
Jan 201920th Feb 2019
Feb 201920th Mar 2019
Mar 201920th April 2019

GSTR 3B Due Dates (Kerala, Kodagiu & Mahe)

MonthDue Date
July 20185th October 2018
Aug 201810th October 2018
Sept 201820th Oct 2018
Oct 201820th Nov 2018
Nov 201820th Dec 2018
Dec 201820th Jan 2019
Jan 201920th Feb 2019
Feb 201920th Mar 2019
Mar 201920th April 2019

GSTR 3B Due Dates (Newly Migrated Taxpayers)

MonthDue Date
July 201831st Dec 2018 [Notf No. 45/46/47]
Aug 201831st Dec 2018 [Notf No. 45/46/47]
Sept 201831st Dec 2018 [Notf No. 45/46/47]
Oct 201831st Dec 2018 [Notf No. 45/46/47]
Nov 201831st Dec 2018 [Notf No. 45/46/47]
Dec 201820th Jan 2019
Jan 201920th Feb 2019
Feb 201920th Mar 2019
Mar 201920th April 2019

References

Notification No.47/2018 Dt. 10-09-2018

GSTR-3B Due Date Extension for Newly Migrated Taxpayers (Amends Notf No.34/2018)

Notification No.46/2018 Dt. 10-09-2018

GSTR-3B Due Date Extension for Newly Migrated Taxpayers (Amends Notf No.35/2017 & 16/2018

Notification No.45/2018 Dt.10-09-2018

GSTR-3B Due Date Extension for Newly Migrated Taxpayers (Amends Notf No.21/2017 & 56/2017)

Notification No.41/2018 Dt. 04-09-2018

CBIC Waives Late Fee for FORM GSTR-3B (for the month of Oct 2017)

Notification No.35/2018 Dt. 21-08-2018

Notification to Extend due Date of FORM GSTR-3B (July 2018)

Notification No. 34/2018 Dt. 10-08-2018

The due date to File GSTR 3B is 20th of the month succeeding such month.

Notification No.31/2018 Dt. 06-08-2018

Notification for Taxpayers Who Have Not Completed Migration to GST – CGST 31/2018

Vide Notification No. 22 /2018 – Central Tax, dated 14.05.2018

Waived the late fee payable for failure to furnish the return in FORM GSTR-3B by the due date for each of the months from October, 2017 to April, 2018, for the class of registered persons whose declaration in FORM GST TRAN-1 was submitted but not filed on the common portal on or before the 27th day of December, 2017. Such registered persons have filed the declaration in FORM GST TRAN-1 on or before the 10th day of May, 2018 and the return in FORM GSTR-3B for each of such months, on or before the 31st day of May, 2018.

Vide Notification No. 64/2017 – Central Tax, dated 15th November, 2017

Waived the amount of late fee payable by any registered person for failure to furnish the return in FORM GSTR3B for the month of October, 2017 onwards by the due date, which is in excess of an amount of twenty five rupees for every day during which such failure continues.

Vide Notification No. 50/2017 – Central Tax, dated 24th October, 2017

Waived the late fee of GSTR 3B for the month of August and September 2017

Vide Notification No.28 /2017 – Central Tax, dated 01st September, 2017

Waived the late fee of GSTR 3B for the month of July 2017

Check GSTR 1 Due Dates 2018 – Latest UP to Date

 

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