CBIC extends due date for furnishing FORM GSTR-3B for supply made in the month of May, 2020

Circular No.ES/15/2020-21                                                        4th   April, 2020 

 

 To: Members of the Council 

 

 Sub.: CBIC extends due date for furnishing FORM GSTR-3B for supply made in the month of May, 2020

 

Dear Member, 

 

We would like to inform you that CBIC has issued Notification No. 36/2020- Central Tax dated 3rd April, 2020 extending the  due date for furnishing FORM GSTR-3B for supply made in the month of May, 2020.

 

  1. Taxpayers having an aggregate turnover of more than rupees 5 crore in the previous financial year must file the return in FORM GSTR-3B for the month of May, 2020 through the common portal on or before 27th June, 2020.

 

  1. Taxpayers having an aggregate turnover of up to rupees five crore in the previous financial year and whose principal place of business is in the following States / Union Territories (as given below) must file the return in FORM GSTR-3B for the month of May, 2020 through the common portal on or before 12th July, 2020-

 

States- Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, 

 

Union territories- Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep,

 

  1. Taxpayers having an aggregate turnover of up to rupees five crore rupees in the previous financial year, whose principal place of business is in the following States / Union Territories  must file the return in FORM GSTR-3B for the month of May, 2020 through the common portal on or before 14th July, 2020-

 

States- Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha.

 

Union territories-  Jammu and Kashmir, Ladakh, Chandigarh or Delhi. 

 

Members may kindly make a note of the above.  

 

Thanking you, 

 

Yours faithfully, 

   

S. BALARAJU 

EXECUTIVE DIRECTOR 

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