Search results
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.
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.
By when do I need to file Form GSTR-3B? 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 .
What is the due date for GSTR 3B filing? Is GSTR-3B monthly or quarterly? What are the rules for filing Gstr 3B? What is the difference between GSTR 1 and 3B? How to file GSTR 3B returns? Is GSTR 3B for sale or purchase?
6 days ago · 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.
Jan 31, 2024 · UPDATE: Due to Coronavirus outbreak, last date to file GSTR-3B for the months of March, April and May 2020 has been extended till the last week of June, 2020. However, the following should be kept in mind: No interest, late fee or penalty will be charged if your aggregate turnover is less than Rs. 5 crore.
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.
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.
Aug 27, 2023 · The due dates for GSTR-3B filing underwent changes in January 2020, with a staggered schedule designed to facilitate compliance. Additionally, businesses availing the Quarterly Return Monthly Payment (QRMP) scheme, introduced from January 2021, follow a different due date based on their State/Union Territory.
