GSTR 3B DECEMBER 2020 DUE DATES

Due dates for filling of GST returns for the period December is listed below:

After the recent changes in GST the dates of return filing has a slightest difference based on the states where the business is situated. The due dates of return filing can be different for two different states which is shown below:

Type of Return	Period of Return	Turnover of the Taxpayer/ Type of Taxpayer	State where Principal place of Business is Situated	Due date for Return Filing
GSTR 3B	DECEMBER 2020	LESS OR UPTO ₹ 5 CRORE	Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep	22^th JANUARY 2021
GSTR 3B	DECEMBER 2020	LESS OR UPTO ₹ 5 CRORE	Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi	24^th JANUARY 2021
GSTR 3B	DECEMBER 2020	MORE THAN ₹ 5 CRORE	ALL STATES	20^th JANUARY 2021
GSTR 1	DECEMBER 2020	FOR REGULAR TAXPAYER	ALL STATES	11^th JANUARY 2021
GSTR 1	DECEMBER 2020	FOR QRMP TAXPAYER	ALL STATES	13^th JANUARY 2021

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