Monday, September 24, 2018

GSTR 3B Due Dates : Month Wise and Notification No wise

GSTR 3B Due Dates : Month Wise and Notification No wise

we have compiled GSTR 3B due dates month wise and Notification number  wise . We will update this page as and when new notification is issued or changes are made by Govt. Add this page in your internet browser as “ Bookmark ”

Months Original /

Extended

 Due Date Condition Reference
March 2019 Original 20th April 2019 Notification No 34/2018 Central Tax Dated 10th August, 2018:
February 2018 Original 20th March 2019 Notification No 34/2018 Central Tax Dated 10th August, 2018:
January 2018 Original 20th February 2018 Notification No 34/2018 Central Tax Dated 10th August, 2018:
December 2018 Original 20th January 2018 Notification No 34/2018 Central Tax Dated 10th August, 2018:
November 2018 Extended 31st December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
November 2018 Original 20th December 2018 Notification No 34/2018 Central Tax Dated 10th August, 2018:
October 2018 Extended 31st December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
October 2018 Original 20th November 2018 Notification No 34/2018 Central Tax Dated 10th August, 2018:
September 2018 Extended 31st December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
September 2018 Original 20th October 2018 Notification No 34/2018 Central Tax Dated 10th August, 2018:
August 2018 Extended 31st December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
August 2018 Extended  10th October, 2018 i) registered persons in the State of Kerala, ii) registered persons whose principal place of business is in Kodagu district in the State of Karnataka,

iii) registered persons whose principal place of business is in Mahe in the Union territory of Puducherry

 Notification No 36/2018 Central Tax Dated 24th August, 2018
August 2018 Original 20th September 2018 Notification No 34/2018 Central Tax Dated 10th August, 2018:
July 2018 Extended 31st December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
July 2018 Extended  5th October, 2018 i) registered persons in the State of Kerala,

ii) registered persons whose principal place of business is in Kodagu district in the State of Karnataka,

iii) registered persons whose principal place of business is in Mahe in the Union territory of Puducherry

 Notification No 36/2018 Central Tax Dated 24th August, 2018
July 2018 Extended 24th August 2018 Notification No 35/2018 Central Tax Dated  21st August, 2018
July 2018 Original 20th August 2018 Notification No 34/2018 Central Tax Dated 10th August, 2018:
June 2018 Extended 31st December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
June 2018 Original 20th July 2018 Notification No 16 /2018  Central Tax Dated 23rd March, 2018
May 2018 Extended 31st December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
May 2018 Original 20th June  2018 Notification No 16 /2018  Central Tax Dated 23rd March, 2018
April 2018 Extended 31st December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
April 2018 Original/

Extension

 22th May 2018

[ Date extended from 20.05.2018 ]

 Notification No 23/2018 Central Tax Dated 18th May, 2018

Notification No 16 /2018  Central Tax Dated 23rd March, 2018

 
March 2018 Extended 31St December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
March 2018 Origional 20th April 2018 Notification No 56/2017 Central Tax Dated 15th November, 2017
February 2018 Extended 31st December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
February 2018 Original 20th March 2018 Notification No 56/2017 Central Tax Dated 15th November, 2017
January 2018 Extended 31st December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
January 2018 Original 20th February 2018 Notification No 56/2017 Central Tax Dated 15th November, 2017
December 2017 Extended 31st December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
December 2017 Original 20th January 2018 Notification No 35/2017 Central Tax 15th September, 2017
 November 2017 Extended 31st December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
 November 2017 Original 20th December 2017 Notification No 35/2017 Central Tax 15th September, 2017
October 2017 Extended 31st December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
October 2017 Original  20th November 2017 Notification No 35/2017 Central Tax 15th September, 2017
September 2017 Extended 31st December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
September 2017 Original 20th October 2017 Notification No 35/2017 Central Tax 15th September, 2017
August 2017 Extended 31st December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
August 2017 Original 20th September 2017 – Notification No. 21/2017 – Central Tax dated 08th August, 2017 and Notification No 35/2017 Central Tax 15th September, 2017
July 2017 Extended 31St December 2018 Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018  Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018  , Notification No 47/2018 Central Tax Dated 10th Sep 2018
July 2017 Extended 28th August 2017 Refer Notification Notification No 23/2017 Central Tax Dtd 17th August, 2017
July 2017 Original 20th August 2017 – Notification No. 21/2017 – Central Tax dated 08th August, 2017

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