Due Dates of GSTR 1 and GSTR 3B
• Due date for FORM GSTR-3B notified for the months
from October, 2019 to March, 2020 as on or before
the twentieth day of the month succeeding such
month. Due date of payment of tax is also notified as
not later than the last date of filing such return.
• Due date for filing of Form GSTR-1 by registered
persons having aggregate turnover of more than
1.5 crore rupees in the preceding financial year or
the current financial year, for each of the months
from October, 2019 to March, 2020 has been notified
as till 11th day of the month succeeding such month.
• For registered person having aggregate turnover of
up to 1.5 crore rupees in the preceding
financial year or the current financial year as under:
• Oct to Dec, 2019: Jan 31st, 2020
• Jan to Mar, 2020: April 30, 2020
• Due date for filing FORM GSTR-3B for the month of
July and August 2019 for the state of Jammu and
Kashmir has been notified as October 20, 2019.
• Due date for filing of Form GSTR-1 by registered
persons (having aggregate turnover more than 1.5
Crores) for the month of July and August, 2019 for
the state of Jammu and Kashmir has been extended
till 11.10.2019
