GSTR 3B Due Date of Filing Form For June 2022 | CA Portal

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GSTR 3B Due Date Return Filing For June 2022

GSTR 3B Due Dates 2018

What is Form GSTR-3B?

Form GSTR-3B is simply a summary return whose work is for the taxpayer declares the liabilities of GST for the tax period and relives those liabilities. For each tax period, a normal assessee needs to file Form GSTR-3B returns.  Unlike other GST forms, Taxpayers need not provide any invoice details while filing GSTR-3B returns. GSTR 3B due date is mentioned at the bottom while it must be filed every 20th, 22th, and 24th of the subsequent month.

Who should file GSTR-3B?

A GST registered individual has to file a GSTR-3B return including zero returns. Although other enrolled people do not have to file GSTR-3B.

  • Input Service Distributors & Composition Dealers 
  • Suppliers of OIDAR 
  • Non-resident taxable person

Where Can one File Form GSTR-3B?

Through the GST portal Form, GSTR-3B can be filed in the return section. The option of post-login mode one can access it by clicking on the services > Returns > Returns Dashboard.  After choosing the fiscal year and tax period, Form GSTR-3B, (if applicable), for the provided period. 

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    When Do I Need to File Form GSTR-3B?

    The 20th day of the month is the issued date for filing the Form GSTR-3B succeeding the month (tax period) concerning the return. Although the issue date for filing the GSTR-3B form will be extended by the government. 

    Is it important to file Form GSTR-3B however there is no business for the particular tax period?

    The filing of GSTR-3B  is important both for normal and casual taxpayers even in the condition of no businesses in the particular tax period. 

    How can one create save, pay taxes and file a Form GSTR-3B return?

    Form GSTR-3B is a simplified summary return that states that the taxpayers declare the summary of GST liabilities for the specific period and relive liabilities. The normal taxpayer is needed to file Form GSTR-3B returns for each tax period. 

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    GSTR-3B vs GSTR-1: Comparison

     Settlement of GSTR-1 with GSTR-3B is required:

    • Save penalty and interest with regard to the lesser payment of tax.
    • Determine if any invoice gets dropped out or repeated. 
    • Give permission to claim for an accurate input tax credit on the basis of GSTR-2A.
    • Get under the GST complaint along with improvement in the GST agreement rating.
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    GSTR 3B Due Date For June 2022

    Period (Monthly) Last Dates
    June 2022 20th July 2022
    May 2022 20th June 2022
    April 2022 24th May 2022 (Revised)
    March 2022 20th April 2022
    February 2022 20th March 2022
    January 2022 20th February 2022
    December 2021 20th January 2022
    November 2021 20th December 2021
    October 2021 20th November 2021

    GSTR 3B Annual Turnover upto INR 5 Cr in Previous FY (but Opted Monthly Filing)

    Period (Monthly) Last Dates
    June 2022 20th July 2022
    May 2022 20th June 2022
    April 2022 24th May 2022 (Revised)
    March 2022 20th April 2022
    February 2022 20th March 2022
    January 2022 20th February 2022
    December 2021 20th January 2022
    November 2021 20th December 2021
    November 2021 20th December 2021
    October 2021 20th November 2021

    Annual Turnover Up to INR 5 Cr in Previous FY But Opted Quarterly Filing

    Annual Turnover Quarterly with Due Dates
    Annual Turnover Up to INR 5 Cr in Previous FY But Opted Quarterly Filing

    State 1 Group (Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep)


    April-June 2022 – 22nd July 2022
    January-March 2022 – 22nd April 2022
    Oct-Dec 2021 – 22nd January 2022
    July-Sep 2021 – 22nd October 2021

    State 2 Group (Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi)


    April-June 2022 – 22nd July 2022
    January-March 2022 – 24th April 2022
    Oct-Dec 2021 – 24th January 2022
    July-Sep 2021 – 24th October 2021

    Latest Update:

  • “CBIC department has issued GST notification number 05/2022 regarding the due date extension of GSTR 3B return filing till 24th May 2022 (Revised) from 20th May 2022 due to technical glitches in the GSTN portal” Read more
  • “The GSTR-3B form new functionality is now working on the GSTN portal which is an interest calculator for the registered taxpayers”. Read more
  • Download PDF Guide 1
  • Download PDF Guide 2
  • “The GSTN has introduced the new functionality related to the interest calculator in GSTR-3B on the official portal.” Read more
  • “CBIC implemented a new functionality on the portal. This is related to rule-59(6) which will first check the GSTR 3B filing and then will permit to file GSTR 1 return for the preceding month.” 31st December 2021 Read more
  • “Mechanism for filing of refund claim by the taxpayers registered in erstwhile Union Territory of Daman & Diu for the period prior to the merger with U.T. of Dadra & Nagar Haveli.” Read Circular Read more
  • The supreme court has released the order that is reversed the Gujarat High court judgment of GTSR-3B return. Gujarat HC earlier said that GSTR 3B is not a return which is specified under GST section 39. Read more
  • 45th GST Council Meeting Update:
  • “Late fee for delayed filing of FORM GSTR-1 to be auto-populated and collected in next open return in FORM GSTR-3B”
  • “Rule 59(6) of the CGST Rules to be amended with effect from 01.01.2022 to provide that a registered person shall not be allowed to furnish FORM GSTR-1 if he has not furnished the return in FORM GSTR-3B for the preceding month”. Read more
  • Note: GSTR 3B Based On Categories Of Taxpayers

    Amidst the struggle faced by taxpayers in terms of GST filing, the tax administration has now decided to provide some relief in the form of extended due dates. The government has given three due dates for filing GSTR 3B.

    Taxpayers with an annual gross of Rs. 5 Cr or more (in the previous year) and from any part of the country are obliged to file the returns by the 20th of the relevant month without late fees.

    Similarly, taxpayers with an annual gross of less than 5 Cr and from 15 states are obliged to file returns by 22nd of the relevant month.

    Lastly, taxpayers from 22 states with an annual gross of less than 5 Cr in the previous year are required to file the returns by the 24th of the relevant month. Official Press Release

    Interest on Late GST Payment & Missing GST Return Due Date Penalty

    Important things relating to GSTR-3B:

    1. In the state of tax liability, late fees for delayed filing of GSTR-3B is Rs 25 (CGST) and Rs 25 (SGST) i.e Total Rs 50 per day.

    2. In the state of nil liability late fees for delayed filing of GSTR-3B is Rs 10 (CGST) and Rs 10 (SGST) i.e Total Rs 20 per day.

    3.The enrolled person who abandoned to furnish the return in FORM GSTR-3B for the months of July 2017 to January 2020, within the issued date and furnishes the said return between the period from 01st day of July 2020 to 30th day of September 2020.” than the late fee payable for the same are:

    ParticularsLate fee payable
    In the case of Nil liability Nil
    In case any tax payableMaximum cap of Rs 250 (CGST) and Rs 250 (SGST) that Rs 500 per return

    4. The individual in point 3 cannot avail of Input Tax Credit for the years 2017-18, 2018-19 as the time limit for availing of ITC for both the years has lapsed which points that the whole tax needs to be paid in cash.

    Registered GST Taxpayers who failed to pay taxes on or before the due rescheduled date will have to pay an additional late fee amount at 9% per annum, the levied 9% interest is just half of the current Intrest rate which was 18%.

    For example, If you get failed to pay your taxes on or before the due date, you will have to pay an additional 1000*09/100*1/365 = Rs. 0.24 per day without relaxation at 18% it was 1000*18/100*1/365 = Rs. 0.49 per day as the late fee, Intrest, or penalty.

    • Rs. 1000 is the tax liability amount
    • 1 is the number of delayed days and 
    • 18 is the rate of interest (annual). 

    For more details on GST interest late fees and penalties, you can visit Here 

    However, if the taxpayer failed to file his/her return within the due dates stated above then he will be liable to pay a late fee of Rs. 50/day i.e.(Rs. 25 per day in CGST and Rs. 25 per day in SGST) if applicable and additionally Rs. 20 per day i.e. Rs. 10/day in each CGST and SGST in case of Nil tax liability. The interest can go at a maximum of Rs. 5000/-, calculated from the due date till the date of returns filed.

    The Central Government and the GST council thought about the pressure on the taxpayers and offered some relief, the first one is by reducing the Intrest rate to half and removing the late fees on GSTR 3B filing for the month of August and September. We would also like to inform you that if the taxpayers already paid the late fees, then the paid amount will be credited back to the taxpayers’ ledger.

    152 Replies to “GSTR 3B Due Date Return Filing For June 2022”

    1. AMIT AGARWAL
      April 24, 2021

      I HAVE FILED GST RETURN OF MY BUSINESS UNDER QUARTERLY OPTION IN APRIL FOR THE PERIOD JAN TO MARCH. THE DETAILS HAVE BEEN CORRECTLY FILED IN GST 1 HOWEVER ERRONEROULSY NOT FILED SALES FIGURE OF JAN AND FEB HAVE BEEN MISSED THOUGH THEIR TAX HAVE BEEN DEPOSITED EARLIER ON TIME. HAVE SUBMITTED GST3B BUT NOT FILED. NO OPTION REFLECTING OF RESET. WHAT SHOULD I DO

      • CA Portal
        April 26, 2021

        There is no facility to reset GSTR 3B once submitted Hence you should raise complaint ticket on the GST portal for the same

    2. client has not filed gst returns from april 2020, now they want to file NIL return from April to October 2020. for april late fees for filing is autopopulated as Rs.250 CGST, Rs.250 SGST. after filing april nil return, for may month the late fees liability is autopopulated as Rs. 2130 CGST, Rs. 2130 SGST. I would like to know the calculation of such amount. Is there any relief without paying late fees for nil returns

      • CA Portal
        December 23, 2020

        Please use our GST software for the same it will provide you the actual late fee calculation , for more details please contact us at 01414072000

    3. Hi, i have not filed GSTR 3B from the month of October 2019 and i have no transactions. If i have to file the returns all will be NIL. As the registered company was never started because of some circumstances and had requested for cancelling in the month of April 2020 the registration which they have rejected. now i want to close the registration. They are asking to file fill all the returns. how much will be the penalty. Is there any way i can skip the penalty and close the firm?

      • CA Portal
        December 15, 2020

        No sir, first you have to file all pending returns with applicable late fees then only you may proceed for cancellation of registration.

    4. Afzal Ahmed Shaikh
      November 22, 2020

      Tax liability still pending from April-20 to September-20 for non filing of GSTR-3B
      Now we are going to file to the same so what late fee, interest impose us
      can we get benefit of 30 September -2020 time limit of 09% interest. Late fee etc or not.

      • CA Portal
        November 25, 2020

        Late fee applicable @ Rs.20 for Nil return & Rs.50 for Tax payable
        return, per month & interest, is applicable & 18% no benefit of 9%
        available as the due date for the same is expired.

    5. I have not filed GST annual return for for FY 17-18 , fy 18-19 as my turn over is less than 1cr. However someone has informed me that we will have to file it. Please if there is any clarification.

      • CA Portal
        September 28, 2020

        no need to file GSTR-9 if your T/O is less than 2crores it will be
        treated as deemed filed

    6. Sir I’m trying to file gstr 3b for May and June 2020 but the tax liability is not getting offset. Only the ITC is being added in column and payment option is disabled by default.

    7. Sir,GSTR 3B payment I have to make for the month of June 2020. Can you pls tell me last date of making the payment.And in case if the date not paid then thereafter how much fine or interest would need to pay

    8. Sujata
      June 18, 2020

      what is the due date of May’2020 GSTR3B

      • CA Portal
        June 20, 2020

        Annual Turnover of more than INR 5 Cr in Previous FY – May 2020 – 27th June 2020
        Annual Turnover Less Than 5 Crore – May 2020

        State 1 Group (Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, TamilNadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep) – 12th July 2020

        State 2 (Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi) Group – 14th July 2020

        • S.J Ananth
          June 27, 2020

          You said the last date for filing GSTR-3B for May 2020 for those having Annual Turnover of more than INR 5 Cr in Previous FY – May 2020 –is 27th June 2020. then what is
          State 1 Group – 12th July 2020 ?
          Kindly clarify

    9. SAMIT KUMAR BISWAS
      May 22, 2020

      Sir,for the year 2017-2018 I MISSED THE INPUT TAX CREDIT AND I HAVE SUBMIT MY RETURN UP TO OCTOBER 2018 FURTHER I AM SAYING I DID NOT SUBMIT ANY ANNUAL RETURN TILL TO DAY SO CAN I GET THE ITC OF 2017-2018.

      • CA Portal
        June 2, 2020

        No. You are not eligible to take ITC as time limit has expired

    10. Darpan Chheda
      May 4, 2020

      What if the nex tax liability to be paid through Elec Cash Ledger is NIL??? Will there be any interest applications , if the returns for Feb,March & April are filed by 24th of Jun 2020??? Please reply

      • CA Portal
        May 5, 2020

        As your net tax laibility is nil so there will be no interest implication

    11. does extension in filing of GSTR 3B also mean extension in tax payment?

      • CA Portal
        April 14, 2020

        No, Extension in filing of GSTR 3B does not maen extension in tax payment.

    12. MUKESH KUMAR
      March 25, 2020

      Sir,Feb 2020 GST3B Extened date

    13. Harish v Rai Nanded
      March 22, 2020

      sir, gst3b return for feb 2020 extended or not

    14. solanki hemantkumar
      February 4, 2020

      sir mene december tak gst 3bnill bhar diya he to kya me aug bill pe gst bhar sakta hu

    15. sivaramasundaram
      January 30, 2020

      Sir, I have not filed my nil returns of GST 3B from september 2017. It comes around 100000Rs. the penalty. is there any way to skip from this?

    16. babin talling
      January 29, 2020

      Thanks

    17. babin talling
      January 29, 2020

      sir my gst pending from March 2018 gst 3b up to November 2019 my tax amount rs 90000 & penalties rs 180000 gst office cancelled my gst on 13 dec 2019
      now i have to pay rs 90000 tax amount but u have no money to pay penalties now i closed my business & join service from service this is not possible to pya penalties
      i am interested to pay tax but there is no option to pay tax pay without penalties
      now what i will do

    18. babin talling
      January 26, 2020

      sir my gst pending from march 2018 to december 2019
      my tax amount rs 90000 but my penalties rs 190000 up to december 19 for gst r 3b i file gst r 1 up tp december 19 now i required to clear tax amount but i have not possible to pay penalties
      now i closed purchase & sale from 15 december 2019
      how to possible to start business again
      now my registration cancelled by tax officer

      • CA Portal
        January 27, 2020

        You have to pay all the taxes and penalties before starting your business again

    19. SANTOSH SUTAR
      January 20, 2020

      Sir Please Bataiye ki Gstr 3B DEC-19 Month ki Date Extend Hui he Ya nhi plz tell me sir

    20. YUVARAJ.A
      January 18, 2020

      ANY DUE DATE EXTENDED FOR GSTR 3B FOR THE MONTH OF DEC 19

      • CA Portal
        January 20, 2020

        No information by CBIC extended GDTR 3B return filing due date for December 2019.

    21. Avinash Indoria
      January 6, 2020

      What is the due dates of GSTR 3B and GSTR 1 for the month of Dec 19 which has to be filed in jan 20?

      • Avinash Indoria
        January 6, 2020

        Is there is any amendment in due dates

      • CA Portal
        January 7, 2020

        Assesee who are required to file their GSTR 1 quarterly can file their GSTR 1 up to 31st JAN 2020
        Assesee who are required to file their GSTR 1 monthly can file their GSTR 1 up to 11 JAN 2020
        Assesee can file their GSTR 3B for the month of Dec 19 up to 20 JAN.

    22. NUMBERS OF GST TAXPAYER HAS NOT BEEN FILED THEIR GSTR-3B AND GSTR-1 RETURN DUE TO UNAVOIDABLE CAUSES AND THEY COULD NOT PAY HUGE PENALTIES. THE GOVT. SHOULD WAIVES PENALTY ONLY ONE MONTH ALL THE BOTH GST RETURNS MAY BE UPDATED.

    23. AYUB KHAN
      December 27, 2019

      Dear, Sir,
      From Jan 2019 to till date we have not file GSTR 3B & GSTR-1 , is any chances of wave off interest & late fee penalty?

      • CA Portal
        December 30, 2019

        There is no chance for waiver off interest & late fee penalty. You have to pay it at the time of filing of returns.

    24. Hi,

      I have Dissolved my Partnership Firm and there is no billing . no sales no purchase done since the company started and i have filed NIL Gst returned only 1 month returned done in the month of may 19. but now we partners have already dissolve the company and we have received the GST notification for penalty for late charges. what we should do now ? pls advise

      • CA Portal
        November 18, 2019

        It is mandatory to file Nil Return of GST till you apply cancellation of registration under GST. Now, you file all NIL Returns of GST and pay all the fines and then apply cancellation of Registration under GST.

    25. Krutibasa panda
      October 19, 2019

      My consultant had not filed gstr3b of some month during Sept 17 to march 18.how can it be deposited now.

      • CA Portal
        October 21, 2019

        pay your tax liability along with interest now and also pay late fees while filling return.

    26. MR. SNEHA PATIL
      October 19, 2019

      AMENDMENTS FOR 2018-19 SHOULD BE DONE WITH FILING OF SEPT,2019 GSTR3B IS COMPULSORY ? THIS AMENDMENTS CANT NOT BE SOLVED LATER ON. LET ME KNOW.

    27. Hi!

      Could any one tell me why does this warning appear on filing gstr 3b return that late fee will be added in the next month.

      Please note –
      1) We have opted for quarterly filing of GSTR-1
      2) This GSTR 3B return was filed for August 2019.
      3) It is filed today i.e. 20th September 2019.

      Why this warning appears mostly on month before the quarter filing is due. In this case it is next month i.e. OCT (for period of Jul to Sep)

      • CA Portal
        September 23, 2019

        this message says that “in case if any late fee is applicable because of delay in filing returns for that month/quarter, then late fee for that particular month/quarter will be reflected in next month GSTR -3B”

    28. Harvinder Singh
      August 20, 2019

      Sir Please Bataiye ki Gstr 3B July Month ki Date Extend Hui he Ya nhi plsss tell me sir

      • CA Portal
        August 22, 2019

        Yes, sir GSTR 3B return filing due date is extended to 22 August 2019.

    29. Sanjeev Talwar
      August 19, 2019

      In Jammu & Kashmir where position of internet is worse due to 35-A & 370. We also Suffer the 144 curfew like position. Now what is the last date for Gst Returns for us…

    30. Santosh Singh
      August 7, 2019

      Can I file GSTR3B for the month of April without filing of March.

      • CA Portal
        August 7, 2019

        No u cannot file the return for month of April without filing the GST return for the month of march i.e. prior to the month for which the return is to be filed for security reasons

    31. Raj tiku
      August 1, 2019

      Sir just day before I received notice regarding GSTR-3B returns due. Actually I had not filled any return from July 2017 till date. Apart from fact I don’t have any login ID and passward and not received any notice/update regarding my GST migration sucessfull/complete previously. It is all of sudden surprise notice what is next step for me do I got any concession related to penalty if yes what is the procedure if not who much penality for nil returns till date

      • CA Portal
        August 5, 2019

        late fees for nil returns is Rs.20 per day per return from the due date up-to-the date of filing of return. no waiver is available in your case.

    32. Sandhya
      July 20, 2019

      Hi,
      Can any one suggest me
      We missed out one purchase bill in the month of March 19
      is it possible to claim the same Input in June 19 GSTR3B?

      • CA Portal
        July 22, 2019

        Yes, credit can be claimed within 1 year from the date of invoice.

    33. GSTR 3B Was Filed Till March 2019. Any Missing Invoices Of 2018-19 Can I Take In April 3B 2019?
      But March Quarter GSTR 1 Is Not Yet Filed. Can I Take Correct Turnover In GSTR1?

      • CA Portal
        July 16, 2019

        In your case, you can enter correct turnover in GSTR 1 for the month of march and not include this in GSTR 3b for the month of April. you may provide the clarification afterwards in case of mismatch. also, you may deposit the additional tax liability along with interest.

    34. Chirag Aggarwal
      July 2, 2019

      My client has not filed GST-3b from Dec-2017 onwards. So should the delay in number of days be counted from 31/03/2019 onwards or from the due dates of the respective months onwards subject to a max of 5000 CGST and 5000 SGST

      • CA Portal
        July 3, 2019

        late fee is applicable from the due dates of the respective returns in your case and not from 31.03.2019 since waiver was only when the assessee has filed pending returns during the period beginning from 22 Dec 2018 and ending on 31st March 2019.

    35. Nitin Aggarwal
      July 1, 2019

      i have migrated GST registration no. i filed nil GST return for july 17 & aug 17 & after that on 30.10.2017 i filled the cancellation through form GST-REG29. i received a confirmation mail from the Gst department, on same date, that my gst no is cancelled with immediate effect. after that i did not filled any gst return & also my gst login & password got blocked from the same date. but regularly i was getting mails for non filling of gst returns. after that on 29.10.2018 department has cancelled my gst no. now on 28.06.2019, department has reactivated my gst no. without any request from my side. i have no business since i have taken this gst no & earlier also. all returns which is filled up to aug 17 was for nil translations. now please tell me what can i do. i do not want to Continue with the gst no, as i have no business.

      • CA Portal
        July 1, 2019

        Department does not reactivate any GST number without a request from the assessee. So please contact the department for assistance.

    36. Ganesh Mahadevan
      June 29, 2019

      The due date for submission of GSTR3B for the month of May 2019 is 20th June 2019. However the GST website does not give a month option beyond April 2019. What is the procedure to firle the Ma 19 Return ?

      • CA Portal
        July 1, 2019

        GSTR 3b is available on the portal for e-filing. it may be the case that you have not filed a return for any of the previous months.

    37. Nisha Sharma
      June 26, 2019

      i have done gst return upto Sep 2017 and never file return upto till date my gst registration is cancel how to reapply the GST Registration in new way bcoz in this period im not doing any business or how much liabilities

      • CA Portal
        June 27, 2019

        You can apply for revocation for cancellation of registration by filling GST REG 21. If your cancellation order has been passed before 31/03/2019, then the Central Board of Indirect Taxes and Customs (CBIC) is providing a “one-time opportunity” to apply for revocation of cancellation of GST registration by July 22, 2019, for those entities for whom cancellation order has been passed up to March 31, 2019 provided where the registration has been cancelled with effect from the date of the order, all returns due till the date of such cancellation are required to be furnished before the revocation application is filed. In cases where the registration has been cancelled with retrospective effect, the CBIC has allowed filing of revocation application, subject to the condition that all returns relating to the period from the effective date of cancellation till the date of revocation order will be filed within a period of 30 days from the date of the revocation order.

    38. vettrikodi
      June 25, 2019

      I paid the amount for GSTR-3b and file was submitted on may-19. But I file the return on 25/06/2019. Will penalty is applicable in this case?

      • CA Portal
        June 26, 2019

        Late fees is applicable upto the date of filing the return

    39. bhadresh
      June 23, 2019

      I have Filed Feb 2018 return as NIL both GSTR -1 and 3B, but not taken Export sales .
      Can I file any revised return for the same as we have to file for Refund
      Please reply..

    40. Deepak
      June 19, 2019

      I didnot file GSTR 3B from Jan 2019 to till date, Filed GSTR 1 for january & february 2019, whether GST portal will allow me to file GSTR 1 from March 2019 to May 2019??

      • CA Portal
        June 20, 2019

        The portal does not allow filing GSTR-1 if GSTR-3B is not filed. However, you may check or contact GSTN helpdesk if such validation has been removed now.

    41. One GST registered proprietor got his …. registration done in month of OCT 2018 but did not filled any returns till 31st march 2019 . So my que is how much the penalty cum interest could be leviable in case only in nov, dec and jan month there is liability to pay gst… means rest of 3 months NIL .

      • CA Portal
        June 18, 2019

        If there is any GST payable for a particular month/months, interest @ 18% shall be payable from the due date of payment till the actual date of payment.
        Late fee is Rs. 20 per day in case of NIL return and Rs. 50/- per day in rest of the cases from the due date of return filing till the actual date of filing.

    42. Nadeem
      May 21, 2019

      Sir we have Credit amount over electronic credit ledger we are submit GST Return 3B on 20 May 2019 but filed 21 May 2019 how many amount paid interest or penalty 1 day after filed due date. ????

      • CA Portal
        May 28, 2019

        Penalty after due dates – For nil return is Rs. 20 (10 SGST + 10 CGST) OR Otherwise (Not in nil return) penalty is Rs. 50 (25 SGST + 25 CGST).

    43. Anirban Barik
      May 15, 2019

      I have submitted GST return April 2019 but wrongly posting sale and purchase actual I have no transation but wrongly return submitted sale and purchase, please how to reset the GSTR3B Return.

      • CA Portal
        May 28, 2019

        There is no amendment regarding this issue. For further you can contact on GSTN Portal.

    44. can I make amendments/rectification in March 2019 for F.Y 2017-18 as per order No.02.
      i.e I am claiming ITC of Purchases wrongly in Inward from ISD column, the amount is correct and genuine, only entry mistake, any problem will generate an annual return,(GSTR2A is correct as per supplier)

      • CA Portal
        April 22, 2019

        You can only make changes while filing a return for the next tax periods.

    45. shanthi
      April 20, 2019

      Hi Sir, Now GSTR 3B for GST portal in 20.4.2019 any date extension today.

      • CA Portal
        April 22, 2019

        Yes, Due date is extended by CBIC for GSTR 3B is 23rd April 2019.

    46. Hasan khan
      April 19, 2019

      How to we change GSTR 3b data after submitted return but before file.

      • CA Portal
        April 22, 2019

        No changes allowed after submitting of return, you can only make changes while filing a return for the next tax period.

    47. Vijay Kumar Chandra
      February 14, 2019

      Sir,
      Due date of GSTR-3B for the month From Oct-2018 to Jan-2019 , as per notification is 31-3-2019.

      • CA Portal
        February 14, 2019

        The due date of 31st March 2019 is only for newly migrated GST taxpayers from July 2017 to February 2019.

    48. Gaurav Sharma
      February 8, 2019

      Sir,
      Please confirm the following.
      All tax payer can file their GSTR 3B for the period July 2017 to September 2018 without paying any late fees up to 31st March 2019.
      But those who were newly migrated when GST migration process reopened can file their GSTR 3B for the period July 2017 to February 2018 without paying any late fees up to 31st March 2019.

      • CA Portal
        February 8, 2019

        From 22/12/2018, all taxpayers who have not filed GSTR – 3B and GSTR-1 for for the months between July 2017 and September 2018, by the due date , can file their return by 31st March , 2019 without payment of any late fees.

    49. VIJAY KUMAR
      January 21, 2019

      Is due date for December 2018 for GSTR 3B extended or not?

    50. Yashvanth
      January 17, 2019

      Dear Sir,
      I have filed GST return from Oct 2017 to April 2018 and I paid the penalty of 25000 for the late update…and now the new circular saying that from July 2017 to Aug 2018 is completely waived off…

      My Question will they return 25000 late penalty fee in my ledger for future use.

    51. nitesh kumar jain
      November 20, 2018

      GSTR 3B Return Due Date Extended for October

    52. Vishan Singh Bhati
      November 20, 2018

      What is October GSTR 3B due date & late file penalty charges?

      • CA Portal
        November 20, 2018

        20th November 2018 is the last due date for filing GSTR 3B return for the month of October and If you file your GSTR 3B return after the due date then you pay Rs. 50/day i.e. Rs. 25 each for central and state.

    53. Ramjeet Chaudhary
      October 23, 2018

      I purchase material through Tax Invoice and said material return to party as Goods return for the month of Oct 2017 through raised Tax Invoice and considered Sales in GSTR 3B & GSTR1 but party has been considered Sales return in GSTR 3B and Credit Note in GSTR 1 please suggest how I can revise this

      • CA Portal
        October 24, 2018

        This is your purchase return and you need to raise the debit note for it in books only. Further, if input tax credit is taken in GSTR-3B then you have to reverse the credit in GSTR-3B in eligibility ITC tab.

    54. Rathindra Nath Bakuly
      October 20, 2018

      Whether due date for GSTR 3B for September 2018 has been extended?

      • CA Portal
        October 22, 2018

        Yes, 25th October 2018 is the extended due date for GSTR 3B for September 2018.

    55. September 2018 GSTR 3B was in “submitted” state, in that sales value are not made, reset option is also unavailable this month, how to rectify the same

      Should we file the return?

      • CA Portal
        October 22, 2018

        There is no option to submit in Sept 2018 return. In case of sales value are not made there is no need to offset the return and before offset you can change any field you want.

    56. GSTR 3B – Return date has been extended??? Lot of errors are coming on portal….

      • CA Portal
        September 21, 2018

        Currently not have any update regarding extended of GSTR 3B due date for August 2018. If you have not file GSTR 3B return for August 2018 then you can file with the month of the September 2018.

    57. Ashraf Ali
      August 20, 2018

      GST 3B ki date exted hui ha kya…..aaj site error show kar hi h

      • CA Portal
        August 21, 2018

        Sir
        Currently latest updates are from CBIC regarding extension of GSTR 3B Due Date for July 2018 till August 24th 2018

      • CA Portal
        August 23, 2018

        Yes Sir, According to the government website CBIC last latest updates of filing GSTR 3B for the month of July, 2018 has been extended to till August 24th 2018.

    58. AMARJIT SINGH
      August 20, 2018

      Sir,
      is there any extension in due date of filing of GSTR 3B for the month July 2018 as the server is not working today?

    59. Manish Tripathi
      August 20, 2018

      Sir, GSTR 3B Return July 2018 Ka Return Filling Ka Date Extent Hua Hai.

    60. Prakash Poddar
      July 20, 2018

      Sir, Kya GST 3B Return June 2018 Ka Return Filling Ka Date Extent Hua Hai.

      • CA Portal
        July 23, 2018

        Currently not have any update, if further comes then we will update.

    61. rahul waghmare
      July 11, 2018

      I am partner of our firm, we applied for gst by july 2017 by fresh regi. Bcz at the time of regi. of gst our vat tin number was showning Tin cancelled.so provisional id was cancelled.so i applied for fresh gst number on partnership pan. I was given the provisional id to my clients. After some days this provisional gst also got activated. Now both the gst numbers active.some of my clients have shown gst no. 1 and i m filing gst no. 2 my sales is going through gst tin 1, and all the setoff showing in gst tin 2. What should i need to do in this case.
      I visited sales tax office but they told to follow up with gst helpdesk. But helpdesk doesnt worked on the case. What should i do. How i can get solved this problem. Please suggest what to do.
      Rahul
      Pune

    62. Saravanan
      July 4, 2018

      Sir GSTR3B not required from July–18 is it true for below 1.5Crore qtr returns.

    63. Yogesh Sharma
      June 19, 2018

      if by Mistake we Filled wrong return,
      than we change it, yes or no
      if change its to how

      • CA Portal
        June 19, 2018

        As no revise return facility is available under GST, you have to make correction while filing GSTR-1 for the concerned tax period.

    64. AYUSH SRIVASTAVA
      May 17, 2018

      I purchased some elctronic product from bajaj finserv emi using my gst firm name do i need to add invoice of that while filing return

      • CA Portal
        May 18, 2018

        Purchase invoices are not to be shown by regular dealers in their G.S.T. returns. However a composition dealer need to show its purchase invoices in GSTR-4.

    65. VINOD MATEKAR
      May 15, 2018

      Is it compulsory to file the GSTR3B monthly,whereas the turnover is below Rs.1.5 Cr

      • CA Portal
        May 15, 2018

        GSTR-3B is to be filed monthly only in each case of regular dealers.

    66. Tirta
      May 12, 2018

      all the sales have been completed by 10 th may, 2018. can the gstr 3b be filed in may itself or do we have to wait until june to file the gstr3b

    67. asha shetty
      April 24, 2018

      There is a difference in tax liability that we have paid can we pay the difference amount of GST after due date

      • CA Portal
        April 25, 2018

        You can pay the differential GST after due date. Interest provisions on late payment would be applicable for the differential amount.

    68. RAJNIL ASHOKBHAI JOSHI
      April 2, 2018

      I have not filed the GSTR 4 return for the period jan-18 to mar-18

    69. Pathetic GST process if a person is unable to make any business wants to file Nil when he is not earning any money but cannot do on his own how can he pay any file returns.

      • CA Portal
        March 29, 2018

        If no business is conducted during tax period, then you can file NIL return for the concerned tax period.

    70. Mylaralinga
      March 20, 2018

      Dear Sir If failed to file GSTR 3B late fees fixed Rs. 20 & 50 ? Please tell me sir

    71. Fakruddin
      March 14, 2018

      Sir question ans me mis rani registered person under GST she is liable to file to GTR-3B for the month of Dec 2017
      But she has field after the due date delayed by 9 days compute penalty to be payable by mis rani ?

      • CA Portal
        March 15, 2018

        Interest will be charged on tax amount @ 18% p.a. to be calculated on day basis and late fees of Rs. 20/ day (if there is no tax liability) i.e. Rs. 10 each in CGST and SGST or Rs. 50/ day (if there is tax liability) i.e. Rs. 25 each in CGST and SGST will be levied.

    72. MOHAMMED AZMATHULLAH
      March 8, 2018

      TDS deducted on Rent received Less than Rs.1.2 crore per Year (Commercial Building).Submitting GSTR 3B return every month. Along with GSTR 3B is it compulsory to submit GSTR 1. quarterly ?

      • yes, you have to submit the GSTR1 in quarterly basic.

      • CA Portal
        March 8, 2018

        Yes, for every tax period you need to file applicable GST returns on time.

    73. is it possible gstr 3 b due date for dec17 will be extended. because before 2 to 3 days site was not working properly.

    74. Narasinga Rao Prabhakar
      January 3, 2018

      Due date for filing GSTR-3B for December 2017 is mentioned as “By 20th January 2018”. My query is that whether the filing has to be done on 20th January 2018 only or it could be filed earlier than 20th January 2018.

      • CA Portal
        January 4, 2018

        Due date is 20th of every month for GSTR-3B. but that doesn’t mean you have to file the returns on the due date only. you can file returns before due date also. but if the return is filed after due date then late fees provisions apply.

      • GOURANGA KUMAR SANYAL
        April 13, 2018

        My question is GSTR 3B for March 2018 ( up to 1.5 crores ) due date is 20th April 2018. But after log in inserting ID & Password click on Return Dasboard, displaying only GSTR-1 Return.I wanted to know GSTR 3B to be filed or not.

        • CA Portal
          April 16, 2018

          GSTR-3B has to be filed, for technical issued contact to GSTN helpdesk.

        • CA Portal
          April 16, 2018

          Yes , GSTR -3b has to be filed by 20th april 2018 for the month of march. It is available on the portal for filing.

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