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May 24, 2024 · GSTR-3B is a monthly summary GST return that must be filed by registered taxpayers. Late fees and penalties apply for delayed filing, while reconciliation with GSTR-2A/2B and GSTR-1 is necessary. Clear provides an end-to-end GSTR-3B solution with features like ITC reconciliations and Table-4 reporting.
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.
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 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.
Feb 21, 2020 · Monthwise GSTR 3B due dates for Financial Year 2018-19. Principal Notifications: 1) Notification No.- 16/2018- Central Tax ; Dated 23 March 2018. 2) Notification No.- 34/2018- Central tax; Dated 10 Aug 2018. * GSTR3B Due date extended for some parts of the country, please refer Notification in italics.
• For the taxpayers who have opted to file GSTR-3B quarterly, the Form GSTR-2B is available both quarterly and monthly. 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
Feb 16, 2023 · GSTR 3B: Due Date. The GST return must be filed on a monthly basis by a taxpayer on or before 20th of the subsequent month who is registered under the regular scheme. However, due dates for taxpayer registered under QRMP Scheme are on or before 22nd or 24th of the subsequent month of the quarter based on the state in which they are registered.
Apr 20, 2023 · The due date for GST 3B submission is the 20th day of the following month (For QRMP taxpayers, the due dates are the 22nd/24th of the following month). For instance, the GSTR 3B due date for March 2023 will be 20th April 2023.
Table of Contents. What is GSTR-3B? Who is eligible for GSTR 3B? What is the due date for GSTR 3B filing? Is GSTR-3B monthly or quarterly? What are the rules for filing Gstr 3B? What is the difference between GSTR 1 and 3B? How to file GSTR 3B returns? Is GSTR 3B for sale or purchase?
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.
