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May 24, 2024 · What is GSTR 3B? GSTR-3B is a self-declared summary GST return filed every month (quarterly for the QRMP scheme). Taxpayers need to report the summary figures of sales, ITC claimed, and net tax payable in GSTR-3B. A separate GSTR-3B must be filed for every GSTIN.
What is Form GSTR-3B? Form GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for a particular tax period and discharge these liabilities. A normal taxpayer is required to file Form GSTR-3B returns for every tax period. 2. Who needs to file Form GSTR-3B?
Home. Downloads. GSTR3B Offline Utility. The excel based GSTR3B offline utility is designed to help the taxpayer to prepare the GSTR3B return offline. The utility can be downloaded from this link. Download. Important! Before you extract the downloaded file, ensure that the file is not corrupted. How do I know that my file is not corrupt?
Jan 31, 2024 · What is GSTR-3B? GSTR-3B is a monthly self-declaration to be filed by a registered GST dealer along with GSTR 1 and GSTR 2 return forms. It is a simplified return to declare summary GST liabilities for a tax period. IMPORTANT: You have to file GSTR-3B even when there has been no business activity (nil return). You cannot revise/amend GSTR3B.
Feb 26, 2024 · 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.
Jan 19, 2024 · GSTR-3B vs GSTR-1 is an important reconciliation exercise to be undertaken to ensure that both returns match across months and avoid potential demand notices from the GST department. ClearTax GST provides smart reports that can compare these returns on a monthly, quarterly and annual level.
To create, save, pay taxes and file Form GSTR-3B return, perform the following steps: Login and Navigate to Form GSTR-3B – Monthly Return page. Enter Details in Section - 3.1 Tax on outward and reverse charge inward supplies. Enter Details in Section 3.1.1 Supplies notified under section 9 (5) of the CGST Act, 2017.
