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Mar 23, 2020 · CBIC prescribe return in FORM GSTR-3B of CGST Rules, 2017 along with due dates of furnishing the said form for April, 2020 to September, 2020 vide Notification No. 21/2020 – Central Tax Dated- 23rd March, 2020.
May 19, 2022 · The original due date for filing FORM GSTR-3B for April, 2022 was 20th May, 2022. In this regard, Notification No. 05/2022–Central Tax has been issued. The due date of payment of tax for the month of April, 2022 for taxpayers falling under Quarterly Return Monthly Payment (QRMP) scheme in FORM GST PMT-06 has also been extended till 27th May, 2022.
May 22, 2024 · The due date for filing GSTR-3B for a particular month is the 20th of the following month. For instance, If a business in India is required to file GSTR-3B for January 2023, the due date for filing the return would be February 20, 2023.
Feb 19, 2024 · GSTR-3B is a consolidated summary of inward and outward supplies made in a particular tax period filed every month. (QRMP scheme taxpayers file quarterly) GSTR 3B filing is a self-declared summary filed every month by a GST registered taxpayer. Taxpayers must note that, GSTR-1 return CAN NOT be filed if your previous tax period’s GSTR-3B is ...
Jun 5, 2024 · Due dates for GSTR-3B filing. The due date for monthly filers is the 20th day of the next month, while the due date for quarterly filers is either the 22nd or the 24th day of the month following the quarter, depending on the state or union territory of the principal place of business. Late filing of GSTR-3B attracts a late fee and interest.
Oct 17, 2020 · Due dates for filing of Form GSTR-3B for Tax Period of September, 2020. Government of India, vide Notification No. 29/2020-Central Tax, dated 23rd March, 2020, had staggered filing of Form GSTR-3B, for the tax periods of April to September, 2020. The due dates for filing of GSTR-3B returns for tax period of September, 2020, are as given below:
Aug 17, 2023 · Understanding the due dates for GSTR-3B filing is crucial for businesses to meet their GST obligations and avoid penalties. Let’s delve into the history of GSTR-3B due dates since its inception. GSTR-3B serves as a monthly self-declaration form mandated for registered entities under the GST regime.
