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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.
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.
By when do I need to file Form GSTR-3B? 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 .
Jun 24, 2024 · If you file monthly, your GSTR 3B due date is the 20th of the month following your filing date, and if you file quarterly, your date depends on the state or union territory of your principal place of business.
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.
Jun 21, 2024 · June 21, 2024. Key Takeaways. Importance of GSTR-3B: Filing GSTR-3B is mandatory for all registered dealers to manage their GST liabilities and ensure compliance. Late Fees and Penalties: Missing the due date for GSTR-3B filings incurs daily late fees and 18% annual interest on unpaid tax amounts.
View Return Status. Login and Navigate to Form GSTR-3B – Monthly Return page. 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.
Feb 16, 2023 · GST Portal. GST Return. GSTR-3B. ITC. Last updated on February 16th, 2023. GSTR 3B is a monthly return that businesses must file with the Goods and Services Tax Network (GSTN). It is a summary of the total outward supplies and total inward supplies made during the previous month.
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.
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.
