GSTR-3B (summary return and tax payment). Monthly: 20th. Quarterly: 22nd or 24th after the quarter, by state. Every date below names its official source. Last checked 26 October 2026.
This page shows each date as notified. It does not move a date that falls on a Sunday or holiday; an extension counts only when CBIC, GSTN or CBDT announces it. Last checked 26 October 2026.
Rule 61(1)(i) of the CGST Rules 2017 sets the 20th of the following month for monthly GSTR-3B. Rule 61 was substituted from 1 January 2021 by Notification No. 82/2020-Central Tax.
Rule 61(1)(ii) sets the date for quarterly filers by the state of the principal place of business: the 22nd or the 24th of the month after the quarter. The two lists are below.
Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh; Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep
Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha; Union territories of Jammu and Kashmir, Ladakh, Chandigarh, Delhi
By the state or union territory of the principal place of business, under rule 61(1)(ii) of the CGST Rules 2017.
Rebota's GST module builds GSTR-1 and GSTR-3B from the invoices you raise, reconciles purchases with GSTR-2B and keeps an input tax credit ledger. Its TDS module records deductions, challans and lower-deduction certificates and groups the deductions by quarterly return.
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