CBIC extends Due Date for GSTR-3B for May

The Central Board of Indirect Taxes and Customs (CBIC) has extended the due date for furnishing FORM GSTR-3B for the supply made in the month of May 2020.

A notification released by the CBIC on Friday said that “for 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 States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep, the return in FORM GSTR-3B of the said rules for the month of May 2020 shall be furnished electronically through the common portal, on or before the 12th day of July 2020.”

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

The notification further said that for 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 States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi, the return in FORM GSTR-3B of the said rules for the month of May 2020 shall be furnished electronically through the common portal, on or before the 14th day of July 2020.

Read Notification: http://cbic.gov.in/resources//htdocs-cbec/gst/notfctn-36-central-tax-english-2020.pdf

Please feel free to reach out to us if you need any clarification or answer to any query in this regard.

Regards,

VKJ Law Offices of Vinay K. Jain, Advocates & Solicitors.

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