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  1. cleartax.in › s › gstr-3bGSTR-3B: Due Date, Late Fee, Format, Return Filing ... - ClearTax

    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.

  2. cleartax.in › s › file-gstr-3b-quarterly-small-taxpayersQuarterly Filing of GSTR-3B for Small Taxpayers - ClearTax

    May 4, 2021 · From 1st January 2021, registered persons who have opted to file their GSTR-3B returns quarterly, are required to pay the taxes due monthly by depositing an amount in the electronic cash ledger that is equivalent to:

  3. taxguru.in › goods-and-service-tax › gstr-3b-due-dates-relevant-extensionGSTR 3B due dates along with relevant extension notifications -...

    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.

  4. blog.piceapp.com › gst › gstr-3b-quarterly-returnGSTR 3B Quarterly Return: Filing, Due Date and Penalty

    Jun 11, 2024 · Deadline: For monthly filers, GSTR-3B must be filed by the 20th of the following month. For quarterly filers under the QRMP scheme, the due date is either the 22nd or 24th of the month following the quarter, depending on the state.

  5. cleartax.in › s › gst-calendarImportant GST Dates and GST Calendar 2024-25 - ClearTax

    Jul 11, 2017 · Extension of due date for GSTR-3B only for newly migrated taxpayers for months July 2017 to Nov 2018 till 31st December 2018. The due dates remain unchanged for the rest of the taxpayers. Extension of due date for GSTR-1 in case of taxpayers with turnover above Rs 1.5 crores in previous FY or Current FY. a.

  6. tutorial.gst.gov.in › userguide › returnsGSTR3B - Goods and Services Tax

    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.

  7. blog.piceapp.com › gst › what-is-gstr-3bGSTR-3B: Due Date, Late Fee, Format, Return Filing, Eligibility,...

    Jun 21, 2024 · Key Takeaways. 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.

  8. tutorial.gst.gov.in › userguide › returnsCreate and Submit GSTR3B - Goods and Services Tax

    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. Select the Financial Year, Quarter (Quarter1 - 4) & Period (Month) for which you want to file the return from the drop-down list.

  9. blog.tatanexarc.com › msme › what-is-gstr-3bWhat is GSTR-3B? Due date, eligibility, returns filing process

    Jun 5, 2024 · Casual taxpayers. Also read: GST registration procedure – Steps to online registration on GST portal. Who is not required to file GSTR-3B?

  10. tutorial.gst.gov.in › offlineutilities › returnsCircular No. 136:06:2020-GST - Goods and Services Tax

    The due dates for furnishing FORM GSTR-3B for the months of February, March and April, 2020 has not been extended through any of the notifications referred in para 2