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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.
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 .
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).
Jun 21, 2024 · Monthly Compliance: Filing GSTR-3B monthly is mandatory for all registered GST taxpayers to report sales, ITC, and tax liabilities. Strict Deadlines: The due date for filing GSTR-3B is the 20th of the following month for monthly filers, with penalties for late submissions.
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.
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.
Feb 16, 2023 · GST Portal. 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.
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.
