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  1. blog.saginfotech.com › gst-due-dates-e-filing-ofCurrent GST Return Filing Due Dates for GSTR 1 3B to 9 9C

    4 days ago · We have been filing GSTR-1 monthly basis. But the thing is we been have filing GSTR-1 after filing the GSTR-3B. Actually, as per the due dates, GSTR-1 is supposed to be filed before 10th of subsequent month. But we are filing after GSTR-3B filed. So, please suggest, what will be the impact on late filing of GSTR-1?. Thanks

  2. tutorial.gst.gov.in › Create_and_Submit_GSTR3BCreate and Submit GSTR3B - Goods and Services Tax

    Clicrgb(0, 204, 204)k the CLOSE button to view Form GSTR-3B – Monthly Return page. 6. The Form GSTR-3B – Monthly Return page is displayed. Click the SYSTEM GENERATED GSTR-3B button to download and view system-computed details from Forms GSTR-1 & GSTR-2B (monthly or quarterly) in Form GSTR-3B.

  3. taxguru.in › goods-and-service-tax › due-datesDue dates to file Form GSTR-3B – October 2020 to March 2021

    Dec 17, 2020 · Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021. 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No. 82/2020 – Central Tax, dated 28th October, 2020 , has added sub rule (6) to Rule 61 of the Central Goods and Services Tax Rules, 2017, to provide for staggered filing of Form GSTR-3B, for the tax periods from October, 2020 till March, 2021.

  4. irisgst.com › form-gstr-3b-filing-made-simpleForm GSTR 3B: Details, Format, Due-date and Filing! - IRIS GST

    A taxpayer registered under GST is required to file the GSTR-3B monthly return form by the 20 th day of the succeeding month. For instance, GSTR 3B for the month of September 2020 needs to be filed by 20 th October 2020. Points to Note: Separate GSTR-3B needs to be filed for each GSTIN; Tax liability of GSTR-3B must be paid by the last date of ...

  5. www.indiafilings.com › learn › extension-of-due-dateExtension of Due Date for Form GSTR-3B & FORM GST PMT-06 for ...

    The due date for filling monthly GSTR-3B return for April 2022 was May 20, 2022. For filling this return, the input tax credit (ITC) available is auto-populated in GSTR-3B of the recipient buyer from the GSTR-2B statement generated on the portal.

  6. taxguru.in › goods-and-service-tax › gst-monthlyGST Monthly Compliance Calendar – June 2023: Due Dates ...

    Jul 5, 2023 · PARTICULARS. DUE DATE: GSTR-7 (TDS Deductor) for the month of June 2023: 10.07.2023: GSTR-8 (TCS Collector) for the month of June 2023: 10.07.2023: GSTR-1 (Other than QRMP) for the registered person with aggregate turnover exceeding Rs. 5 crores during the preceding financial year for the month of June 2023

  7. www.gstzen.in › a › gst-tax-returns-filing-datesGST Returns Due Date - gstzen.in

    GSTR-3B – All Taxpayers to file GSTR-3B every month. GSTR-1 – Taxpayers with annual aggregate turnover more than Rs. 1.5 crore need to file on monthly basis: Year Monthly Return Type