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

By | November 17, 2018
(Last Updated On: August 22, 2019)

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

Notification No 29/2019 Central Tax : GSTR3B Due date for July 2019 to September 2019.

Notification No. 24/2019 – Central Tax Dated 11th May, 2019 Seeks to extend the due date for furnishing FORM GSTR-3B for the month of for the month of April, 2019 for registered persons in specified districts of Odisha till 20.06.2019.

Notification No 13/2019 Central Tax : GSTR 3B Due dates For April, May and June, 2019

Notification No 19/2019 Central Tax Dated 22nd April 2019 Seeks to extend the due date for furnishing of returns in FORM GSTR-3B for the Month of March, 2019 for three days (i.e. from 20.04.2019 to 23.04.2019).

MonthsOriginal /

Extended

Due DateConditionReference
March 2019Original20th April 2019Notification No 34/2018 Central Tax Dated 10th August, 2018:
February 2019Original20th March 2019Notification No 34/2018 Central Tax Dated 10th August, 2018:
January 2019Original20th February 2019Notification No 34/2018 Central Tax Dated 10th August, 2018:
December 2018Original20th January 2019Notification No 34/2018 Central Tax Dated 10th August, 2018:
November 2018Extended31st December 2018Taxpayers 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 2018Original20th December 2018Notification No 34/2018 Central Tax Dated 10th August, 2018:
October 2018Extended20th December 2018Taxpayers whose principal place of business is in the 11 specified districts of Tamil Nadu (Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur and Ramanathapuram)Press Release 28.11.2018
October 2018Extended30thNovember, 2018Taxpayers whose principal place of business is in the district of Srikakulam in Andhra PradeshPress Release 28.11.2018
October 2018Extended31st December 2018Taxpayers 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 2018Original20th November 2018Notification No 34/2018 Central Tax Dated 10th August, 2018:
September 2018Extended30thNovember, 2018Taxpayers whose principal place of business is in the district of Srikakulam in Andhra PradeshPress Release 28.11.2018
September 2018Extended31st December 2018Taxpayers 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 2018Original25th October 2018

[ Extended from 20th October 2018]

Extended by Press Release dated 21.10.2018

Notification No 34/2018 Central Tax Dated 10th August, 2018:

August 2018Extended31st December 2018Taxpayers 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 2018Extended 10th October, 2018i) 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 2018Original20th September 2018Notification No 34/2018 Central Tax Dated 10th August, 2018:
July 2018Extended31st December 2018Taxpayers 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 2018Extended 5th October, 2018i) 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 2018Extended24th August 2018Notification No 35/2018 Central Tax Dated  21st August, 2018
July 2018Original20th August 2018Notification No 34/2018 Central Tax Dated 10th August, 2018:
June 2018Extended31st December 2018Taxpayers 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 2018Original20th July 2018Notification No 16 /2018  Central Tax Dated 23rd March, 2018
May 2018Extended31st December 2018Taxpayers 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 2018Original20th June  2018Notification No 16 /2018  Central Tax Dated 23rd March, 2018
April 2018Extended31st December 2018Taxpayers 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 2018Original/

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 2018Extended31St December 2018Taxpayers 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 2018Origional20th April 2018Notification No 56/2017 Central Tax Dated 15th November, 2017
February 2018Extended31st December 2018Taxpayers 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 2018Original20th March 2018Notification No 56/2017 Central Tax Dated 15th November, 2017
January 2018Extended31st December 2018Taxpayers 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 2018Original20th February 2018Notification No 56/2017 Central Tax Dated 15th November, 2017
December 2017Extended31st December 2018Taxpayers 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 2017Original20th January 2018Notification No 35/2017 Central Tax 15th September, 2017
 November 2017Extended31st December 2018Taxpayers 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 2017Original20th December 2017Notification No 35/2017 Central Tax 15th September, 2017
October 2017Extended31st December 2018Taxpayers 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 2017Original 20th November 2017Notification No 35/2017 Central Tax 15th September, 2017
September 2017Extended31st December 2018Taxpayers 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 2017Original20th October 2017Notification No 35/2017 Central Tax 15th September, 2017
August 2017Extended31st December 2018Taxpayers 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 2017Original20th September 2017Notification No. 21/2017 – Central Tax dated 08th August, 2017 and Notification No 35/2017 Central Tax 15th September, 2017
July 2017Extended31St December 2018Taxpayers 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 2017Extended28th August 2017Refer NotificationNotification No 23/2017 Central Tax Dtd 17th August, 2017
July 2017Original20th August 2017Notification No. 21/2017 – Central Tax dated 08th August, 2017

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