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Jun 5, 2024 · GSTR-3B due dates and extensions: Stay updated on monthly GSTR-3B filing deadlines for compliance. Access detailed schedules and notifications for timely filing.
May 24, 2024 · Due Dates for GSTR-3B Filing. Up to December 2019: The due date is 20th of the subsequent month. January 2020 onwards: The due dates have been staggered.
For monthly filers, due date for filing of Form GSTR-3B is 20th day of the month following the month (tax period) for which the return pertains . For quarterly filers, due date for filing of Form GSTR-3B, as notified for different States/UTs, is 22nd and 24th day of the month following the quarter for which the return pertains.
Jan 31, 2024 · The due date for submission every month is the 20th of the succeeding month. For example, the due date to file GSTR-3B for September, 2019 is 20th October, 2019. Note: Form GSTR3B will be completely discontinued from January, 2020.
Jul 8, 2020 · Mr Baaz (Proprietor) ,a taxpayer whose turnover more than 5 crore and having tax liability of Rs 1,00,000 has furnished GSTR-3B for the month April-2020 on 10 th July,2020. Interest Calculation : No interest from 21 st May,2020 to 4 th June,2020. Interest @9% “p.a” from 5 th June,2020 to 24 th June,2020.
A normal taxpayer is required to file Form GSTR-3B returns for every tax period applicable. Note: • Taxpayer has to file Form GSTR-3B even if there is no business activity (Nil Return). • Amendment of Form GSTR-3B is not allowed.
Jun 21, 2024 · Strict Deadlines: The due date for filing GSTR-3B is the 20th of the following month for monthly filers, with penalties for late submissions. Detailed Reporting: GSTR-3B requires detailed information on outward and inward supplies, ITC, and tax payments for accurate GST compliance.
In case the returns in FORM GSTR-3B for the said months are not furnished on or before 24th day of June, 2020 then interest at 18% per annum shall be payable from the due date of return, till the date on which the return is filed. In addition, regular late fee shall also be leviable for such delay along with liability for penalty.
Dec 22, 2023 · GST return filing: GSTR-3B is an interim return that taxpayers must file every month, before the due date of GSTR-1 and GSTR-2. GSTR-1 is the monthly return that taxpayers file to report their outward supplies of goods and services, while GSTR-2 is the return that taxpayers file to report their inward supplies of goods and services.
Feb 26, 2024 · 4 min read. GSTR-3B is a monthly/quarterly return. All regular taxpayers need to file this return which is a summary of sales, input tax credit claims, taxes paid, and refunds claimed. You can file your GSTR-3B return either through compliance service provider or over the GST Portal.
