1. New due date for GSTR 3B in February month-

• Taxpayer having turnover of ₹5 crores or more in previous financial year (monthly return)- February 20, 2020
• Taxpayer having turnover of less than ₹5 crores in previous financial year (monthly return) in the state of:

February 22, 2020- • Chhattisgarh • Madhya Pradesh • Gujarat • Daman and Diu • Dadra and Nagar Haveli • Maharashtra • Karnataka • Goa • Lakshadweep • Kerala • Tamil Nadu • Puducherry • Andaman & Nicobar island • Telangana • Andhra Pradesh.(15 states & UT)

February 24, 2020– Jammu and Kashmir • Ladakh • Himachal Pradesh • Punjab • Chandigarh • Uttarakhand • Haryana • Delhi • Rajasthan • Uttar Pradesh • Bihar • Sikkim • Arunachal Pradesh • Nagaland • Manipur • Mizoram • Tripura • Meghalaya • Assam • West Bengal • Jharkhand • Odisha (22 states & UT)