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May 24, 2024 · Due Dates for GSTR-3B Filing. Up to December 2019: The due date is 20th of the subsequent month. January 2020 onwards: The due dates have been staggered.
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.
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.
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 . 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.
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?
Jan 31, 2024 · UPDATE: Due to Coronavirus outbreak, last date to file GSTR-3B for the months of March, April and May 2020 has been extended till the last week of June, 2020. However, the following should be kept in mind: No interest, late fee or penalty will be charged if your aggregate turnover is less than Rs. 5 crore.
A normal taxpayer is required to file Form GSTR-3B returns for every tax period applicable. Note: • Taxpayer has to file Form GSTR-3B even if there is no business activity (Nil Return). • Amendment of Form GSTR-3B is not allowed.
Feb 26, 2024 · Here is a step-by-step guide to filing GSTR-3B on GST Portal: Step 1 – Login to GST Portal and on the homepage, you can find the return filing status for the last five tax periods. Step 2 – Go to ‘Services’ > ‘Returns’ > ‘Returns Dashboard’. Step 3 – This displays the ‘File Returns’ page.
In case the returns in FORM GSTR-3B for the said months are not furnished on or before 24th day of June, 2020 then interest at 18% per annum shall be payable from the due date of return, till the date on which the return is filed. In addition, regular late fee shall also be leviable for such delay along with liability for penalty.
Jul 8, 2020 · Mr Baaz (Proprietor) ,a taxpayer whose turnover more than 5 crore and having tax liability of Rs 1,00,000 has furnished GSTR-3B for the month April-2020 on 10 th July,2020. Interest Calculation : No interest from 21 st May,2020 to 4 th June,2020. Interest @9% “p.a” from 5 th June,2020 to 24 th June,2020.
