GSTR3B
(as per Press Release dt. 22.01.2020)
- The last date for filing of GSTR-3B for the taxpayers having annual turnover of Rs 5 crore and above in the previous financial year would be 20th of the month.
- The taxpayers having annual turnover below Rs 5 crore in previous financial year will be divided further in two categories.
Category-I
| Sl.no | State Name | Due Date |
| 1. | Chhattisgarh | 22nd of every month |
| 2. | Madhya Pradesh | 22nd of every month |
| 3. | Gujarat | 22nd of every month |
| 4. | Daman and Diu | 22nd of every month |
| 5. | Dadra and Nagar Haveli | 22nd of every month |
| 6. | Maharashtra | 22nd of every month |
| 7. | Karnataka | 22nd of every month |
| 8. | Goa | 22nd of every month |
| 9. | Lakshadweep | 22nd of every month |
| 10. | Kerala | 22nd of every month |
| 11. | Tamil Nadu | 22nd of every month |
| 12. | Puducherry | 22nd of every month |
| 13. | Andaman and Nicobar Islands | 22nd of every month |
| 14. | Telangana | 22nd of every month |
| 15. | Andhra Pradesh | 22nd of every month |
Category-II
| Sl.no | State Name | Due Date |
| 1. | Jammu and Kashmir | 24th of every month |
| 2. | Laddakh | 24th of every month |
| 3. | Himachal Pradesh | 24th of every month |
| 4. | Punjab | 24th of every month |
| 5. | Chandigarh | 24th of every month |
| 6. | Haryana | 24th of every month |
| 7. | Delhi | 24th of every month |
| 8. | Rajasthan | 24th of every month |
| 9. | Uttar Pradesh | 24th of every month |
| 10. | Bihar | 24th of every month |
| 11. | Sikkim | 24th of every month |
| 12. | Arunachal Pradesh | 24th of every month |
| 13. | Nagaland | 24th of every month |
| 14. | Manipur | 24th of every month |
| 15. | Mizoram | 24th of every month |
| 16. | Tripura | 24th of every month |
| 17. | Meghalaya | 24th of every month |
| 18. | Assam | 24th of every month |
| 19. | West Bengal | 24th of every month |
| 20. | Jharkhand | 24th of every month |
| 21. | Odisha | 24th of every month |
| 22. | Uttarakhand | 24th of every month |
GSTR9 & GSTR9C
Only for FY 2017-18
Group -1
| Sl.no | State Name | Due Date |
| 1. | Maharashtra | 3rd February, 2020 |
| 2. | Karnataka | 3rd February, 2020 |
| 3. | Goa | 3rd February, 2020 |
| 4. | Kerala | 3rd February, 2020 |
| 5. | Tamil Nadu | 3rd February, 2020 |
| 6. | Puducherry | 3rd February, 2020 |
| 7. | Telangana | 3rd February, 2020 |
| 8. | Andhra Pradesh | 3rd February, 2020 |
Group-2
| Sl.no | State Name | Due Date |
| 1. | Jammu and Kashmir | 5th February, 2020 |
| 2. | Himachal Pradesh | 5th February, 2020 |
| 3. | Punjab | 5th February, 2020 |
| 4. | Chandigarh | 5th February, 2020 |
| 5. | Uttarakhand | 5th February, 2020 |
| 6. | Haryana | 5th February, 2020 |
| 7. | Delhi | 5th February, 2020 |
| 8. | Rajasthan | 5th February, 2020 |
| 9 | Gujarat | 5th February, 2020 |
Group-3
| Sl.no | State Name | Due Date |
| 1. | Bihar | 7th February, 2020 |
| 2. | Sikkim | 7th February, 2020 |
| 3. | Arunachal Pradesh | 7th February, 2020 |
| 4. | Nagaland | 7th February, 2020 |
| 5. | Manipur | 7th February, 2020 |
| 6. | Mizoram | 7th February, 2020 |
| 7. | Tripura | 7th February, 2020 |
| 8. | Meghalaya | 7th February, 2020 |
| 9 | Assam | 7th February, 2020 |
| 10 | West Bengal | 7th February, 2020 |
| 11 | Andaman and Nicobar Islands | 7th February, 2020 |
| 12 | Jharkhand | 7th February, 2020 |
| 13 | Odisha | 7th February, 2020 |
| 14 | Chandigarh | 7th February, 2020 |
| 15 | Dadra and Nagar Haveli | 7th February, 2020 |
| 16 | Daman and Diu | 7th February, 2020 |
| 17 | Lakshadweep | 7th February, 2020 |
| 18 | Madhya Pradesh | 7th February, 2020 |
| 19 | Uttar Pradesh | 7th February, 2020 |