GSTR 3B Return Filing Due Date For November 2018 | CA Portal

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GSTR 3B Return Filing Due Date For November 2018

GSTR 3B Due Dates 2018

GSTR-3B is a self-declaration form under GST. Unlike other GST forms, Taxpayers need not provide any invoice details while filing GSTR-3B returns. As per the GST Council’s decision, the GSTR-3B returns have to be filed till December 2018 via the GST Portal. GSTR-3B has to be filed by the 20th of the subsequent month. Delays or non-filing of GSTR-3B returns will attract a penalty. Taxpayers are not required to file the GSTR 3B form manually. It is auto-filling by nature. Only sales and purchase values have to be provided by the taxpayer. The Tax Liabilities are before submission. GSTR 3B due dates are mentioned at the bottom while it must be filed every 20th of subsequent month.

On account of the recent updates on the GSTN portal, taxpayers can file the GSTR 3B more easily and quickly than ever before. In a major relief move, the taxpayer who files nil returns now need to file a simple return form with minimum details. Post the implementation of the new functionality. Nil Return Taxpayers are freed of the erstwhile extra details that had to be provided.

GST mandates the filing of GSTR 3B even by those taxpayers with nil returns. GSTR 3B is the monthly self-declaration form that has to be filed by all taxpayers irrespective of the returns. The details that have to be furnished in the GSTR 3B form include:

  • Details of sales and purchase made by the registered taxpayer.
  • Liable Input Tax Credit
  • Liable Tax
  • Tax Paid

Some taxpayers are exempted from filing the GSTR-3B form under the GST. These taxpayers include:

  • Composition Suppliers and Input Service Distributors
  • Suppliers of OIDAR
  • TDS Deductors
  • TCS Collector

Under the GST norms, failure or delay in filing GSTR 3B will attract fine. Dealy will attract a fine of Rs 50 per day whereas Taxpayers with Nil Tax Liability will be fined Rs 20.


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GSTR 3B Form Filing Due Dates for September, October and November 2018

Period (Monthly) Due Dates
September 2018 25th October 2018
October 2018 20th November 2018
November 2018 20th December 2018


  • Newly migrated GST taxpayers will have to file GSTR 3B from July 2017 to November 2018 till 31st December 2018.
  • Late filing penalty of GSTR 3B form has been exempted for the taxpayers as per latest notification.

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48 Replies to “GSTR 3B Return Filing Due Date For November 2018”

  1. 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.

    1. 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.

    2. 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.

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

  2. 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 ?

  3. 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 ?

    1. 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.

  4. 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.

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

  5. 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

  6. 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

    1. 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.

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

  7. 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 provisional id was 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.

  8. 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?

    1. 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.

    1. 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.

  9. 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?

    1. 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.

  10. 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

    1. 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.

    1. 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.

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