FORM 3B (JAN TO MAR 20) AND 17-18 9/9C DUE DATES

FORM GSTR-3B

January, February and March, 2020


Taxpayers having an aggregate turnover of up to rupees five Crore in the previous financial year, whose principal place of business is in


Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, T.N., Telangana, Andhra Pradesh the Union territories of Daman & Diu & Dadra and Nagar Haveli, Puducherry, Andaman & Nicobar Islands & Lakshadweep


22nd February, 2020, 22nd March, 2020, and 22nd April, 2020


Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu & Kashmir, Ladakh, Chandigarh and Delhi


24th February, 2020, 24th March, 2020 and 24th April, 2020


FORM GSTR-9/FORM GSTR-9C

01.07.2017 to 31.03.2018

extend the last date for furnishing of annual return/reconciliation statement


Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttarakhand


5th Feb. 2020.


Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh, Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, uttar Pradesh, West Bengal, Other Territory.


7th Feb. 2020.


Update as on 10/02/2020 - Supreme court of india has stated to not to interfere with the order passed by the High Court of Judicature for Rajasthan, Jodhpur. However, they only stay that part of the order which has extended the deadline for submitting the returns.


Hence now gstr 9 / 9C can be filled without late fees by 12 02 2020.

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