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May 24, 2024 · 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.
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 .
Jun 21, 2024 · 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.
May 22, 2024 · GST return filing: GSTR-3B is an interim return that taxpayers must file every month, before the due date of GSTR-1 and GSTR-2. GSTR-1 is the monthly return that taxpayers file to report their outward supplies of goods and services, while GSTR-2 is the return that taxpayers file to report their inward supplies of goods and services.
Feb 16, 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 · GSTR-3B is a monthly/quarterly return required to be filed by all regular taxpayers. Here is a step-by-step guide to filing your return on GST Portal.
Jun 21, 2024 · June 21, 2024. Key Takeaways. Importance of GSTR-3B: Filing GSTR-3B is mandatory for all registered dealers to manage their GST liabilities and ensure compliance. Late Fees and Penalties: Missing the due date for GSTR-3B filings incurs daily late fees and 18% annual interest on unpaid tax amounts.
Jun 5, 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. The government can extend the due date for filing Form GSTR-3B through a notification.
View Return Status. Login and Navigate to Form GSTR-3B – Monthly Return page. 1. Access the www.gst.gov.in URL. The GST Home page is displayed. Login to the GST Portal with valid credentials. 2. Click the Services > Returns > Returns Dashboard option. 3. The File Returns page is displayed.
