GSTR-3B Filing Due Dates for February 2021

Due Dates for filing of GSTR-3B for the Month of February 2021

Dear Tax Payers, find the GSTR-3B filing due dates for the tax period of February 2021. Here is the comprehensive list of GSTR-3B filing due dates in tabular format. You may find the due dates of filing applicable for both the class of registered persons –

  • those who have opted for monthly filing of form GSTR-3B
  • those who opted for Quarterly filing of GSTR-3B

Govt. of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No 82/2020 – Central Tax, dated 10th Nov., 2020, has revised Rule 61 of the Central Goods and Services Tax Rules, 2017, to provide for staggered filing of Form GSTR-3B, for the tax periods from January, 2021, onwards.

gstr-3b due dates 2021

GSTR-3B Filing Due Dates – February 2021

Sl.No. Class of registered persons Principal place of business in the State/ UT of Due Date
1 Opted –Monthly  GSTR-3B All States and Union Territories 20th March 2021
2 Opted-Quarterly  GSTR-3B States of 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 22nd April 2021
States of 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 24th April 2021

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