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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 .
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.
Jul 11, 2017 · The GST returns in forms GSTR-1 and GSTR-3B are to be filed by businesses and professionals registered under GST every month if their annual aggregate turnover during the financial year exceeds Rs.5 crore (Was Rs.1.5 crore up to December 2020).
3 days ago · 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.
Jul 23, 2024 · For monthly filers, the due date for filing Form GSTR-3B is the 20th day of the month following the tax period. For quarterly filers, the due dates, as notified for different States/UTs, are the 22nd and 24th days of the month following the quarter.
Feb 16, 2023 · GST Return. GSTR-3B. ITC. Last updated on February 16th, 2023. GSTR 3B is a monthly return that businesses must file with the Goods and Services Tax Network (GSTN). It is a summary of the total outward supplies and total inward supplies made during the previous month. The taxpayer need not report invoice level information in this GST Return.
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.
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.
