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May 24, 2024 · Taxpayers opting for the QRMP scheme from 1st January 2021: The due date is 22nd or 24th of the month following every quarter, as per the State/UT of the principal place of business (list of States/UT given in the image). *To know about the current due dates for GSTR-3B, visit our page on GST Calendar.
From 1st January 2021, registered persons who have opted to file their GSTR-3B returns quarterly, are required to pay the taxes due monthly by depositing an amount in the electronic cash ledger that is equivalent to:
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.
Jul 11, 2017 · Extension of due date for GSTR-3B only for newly migrated taxpayers for months July 2017 to Nov 2018 till 31st December 2018. The due dates remain unchanged for the rest of the taxpayers. Extension of due date for GSTR-1 in case of taxpayers with turnover above Rs 1.5 crores in previous FY or Current FY. a.
Jun 11, 2024 · June 11, 2024. Key Takeaways. Quarterly Filing Ease: The QRMP scheme simplifies GST compliance by allowing small taxpayers to file returns quarterly. Timely ITC with IFF: Use the Invoice Furnishing Facility (IFF) to ensure timely Input Tax Credit (ITC) for recipients.
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. However, due date for filing of Form GSTR-3B can be extended by Government through notification.
Jun 24, 2024 · If you file monthly, your GSTR 3B due date is the 20th of the month following your filing date, and if you file quarterly, your date depends on the state or union territory of your principal place of business. GSTR-3B late filings are subject to a late filing fee and interest. GSTR 3b due date for quarterly return.
