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.
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.
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)
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)
|
Latest Update:
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:
| Particulars | Late fee payable |
|---|---|
| In the case of Nil liability | Nil |
| In case any tax payable | Maximum 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.
 and Table 3.1(c) of GSTR 3B.” <a href=){kind=link}
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
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
December 21, 2020
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
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
December 12, 2020
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?
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.
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.
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.
September 27, 2020
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.
September 28, 2020
no need to file GSTR-9 if your T/O is less than 2crores it will be
treated as deemed filed
August 7, 2020
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.
August 8, 2020
Please contact to GST portal
July 8, 2020
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
July 16, 2020
https://www.gst.gov.in/newsandupdates/read/382. Please go through this link, it will resolve your most of the queries.
June 18, 2020
what is the due date of May’2020 GSTR3B
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
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
June 29, 2020
12th September 2020
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.
June 2, 2020
No. You are not eligible to take ITC as time limit has expired
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
May 5, 2020
As your net tax laibility is nil so there will be no interest implication
April 11, 2020
does extension in filing of GSTR 3B also mean extension in tax payment?
April 14, 2020
No, Extension in filing of GSTR 3B does not maen extension in tax payment.
March 25, 2020
Sir,Feb 2020 GST3B Extened date
March 26, 2020
Yes Sir
March 22, 2020
sir, gst3b return for feb 2020 extended or not
March 24, 2020
No
February 4, 2020
sir mene december tak gst 3bnill bhar diya he to kya me aug bill pe gst bhar sakta hu
February 6, 2020
Please specify the details.
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?
January 29, 2020
Thanks
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
January 29, 2020
Please contact to GST practitioner.
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
January 27, 2020
You have to pay all the taxes and penalties before starting your business again
January 20, 2020
Sir Please Bataiye ki Gstr 3B DEC-19 Month ki Date Extend Hui he Ya nhi plz tell me sir
January 21, 2020
sir asi koi information ya notification nahi aaya hai govt CBIC se
January 18, 2020
ANY DUE DATE EXTENDED FOR GSTR 3B FOR THE MONTH OF DEC 19
January 20, 2020
No information by CBIC extended GDTR 3B return filing due date for December 2019.
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?
January 6, 2020
Is there is any amendment in due dates
January 7, 2020
No , there is no amendment.
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.
January 3, 2020
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.
January 7, 2020
Please contact GST Portal
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?
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.
November 17, 2019
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
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.
October 19, 2019
My consultant had not filed gstr3b of some month during Sept 17 to march 18.how can it be deposited now.
October 21, 2019
pay your tax liability along with interest now and also pay late fees while filling return.
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.
October 21, 2019
Yes you have to show amendments in September GSTR 3B
September 20, 2019
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)
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”
August 20, 2019
Sir Please Bataiye ki Gstr 3B July Month ki Date Extend Hui he Ya nhi plsss tell me sir
August 22, 2019
Yes, sir GSTR 3B return filing due date is extended to 22 August 2019.
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…
August 19, 2019
No such information available on Portal Till now
August 7, 2019
Can I file GSTR3B for the month of April without filing of March.
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
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
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.
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?
July 22, 2019
Yes, credit can be claimed within 1 year from the date of invoice.
July 15, 2019
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?
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.
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
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.
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.
July 1, 2019
Department does not reactivate any GST number without a request from the assessee. So please contact the department for assistance.
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 ?
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.
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
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.
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?
June 26, 2019
Late fees is applicable upto the date of filing the return
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..
June 24, 2019
There is no option to revise the returns under GST.
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??
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.
June 16, 2019
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 .
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.
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. ????
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).
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.
May 28, 2019
There is no amendment regarding this issue. For further you can contact on GSTN Portal.
April 20, 2019
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)
April 22, 2019
You can only make changes while filing a return for the next tax periods.
April 20, 2019
Hi Sir, Now GSTR 3B for GST portal in 20.4.2019 any date extension today.
April 22, 2019
Yes, Due date is extended by CBIC for GSTR 3B is 23rd April 2019.
April 19, 2019
How to we change GSTR 3b data after submitted return but before file.
April 22, 2019
No changes allowed after submitting of return, you can only make changes while filing a return for the next tax period.
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.
February 14, 2019
The due date of 31st March 2019 is only for newly migrated GST taxpayers from July 2017 to February 2019.
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.
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.
January 21, 2019
Is due date for December 2018 for GSTR 3B extended or not?
January 21, 2019
The due date of GSTR 3B December 2018 is not extended.
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.
January 17, 2019
The government does not return any late fees.
November 20, 2018
GSTR 3B Return Due Date Extended for October
November 21, 2018
Currently not have any update regarding the extended due date.
November 20, 2018
What is October GSTR 3B due date & late file penalty charges?
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.
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
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.
October 20, 2018
Whether due date for GSTR 3B for September 2018 has been extended?
October 22, 2018
Yes, 25th October 2018 is the extended due date for GSTR 3B for September 2018.
October 20, 2018
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?
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.
September 20, 2018
GSTR 3B – Return date has been extended??? Lot of errors are coming on 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.
August 20, 2018
GST 3B ki date exted hui ha kya…..aaj site error show kar hi h
August 21, 2018
Sir
Currently latest updates are from CBIC regarding extension of GSTR 3B Due Date for July 2018 till August 24th 2018
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.
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?
August 20, 2018
Sir, GSTR 3B Return July 2018 Ka Return Filling Ka Date Extent Hua Hai.
July 20, 2018
Sir, Kya GST 3B Return June 2018 Ka Return Filling Ka Date Extent Hua Hai.
July 23, 2018
Currently not have any update, if further comes then we will update.
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
July 4, 2018
Sir GSTR3B not required from July–18 is it true for below 1.5Crore qtr returns.
June 19, 2018
if by Mistake we Filled wrong return,
than we change it, yes or no
if change its to how
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.
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
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.
May 15, 2018
Is it compulsory to file the GSTR3B monthly,whereas the turnover is below Rs.1.5 Cr
May 15, 2018
GSTR-3B is to be filed monthly only in each case of regular dealers.
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
May 14, 2018
Yes you can file the return.
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
April 25, 2018
You can pay the differential GST after due date. Interest provisions on late payment would be applicable for the differential amount.
April 2, 2018
I have not filed the GSTR 4 return for the period jan-18 to mar-18
March 27, 2018
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.
March 29, 2018
If no business is conducted during tax period, then you can file NIL return for the concerned tax period.
March 20, 2018
Dear Sir If failed to file GSTR 3B late fees fixed Rs. 20 & 50 ? Please tell me sir
March 21, 2018
Yes, agreed.
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 ?
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.
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 ?
March 8, 2018
yes, you have to submit the GSTR1 in quarterly basic.
March 8, 2018
Yes, for every tax period you need to file applicable GST returns on time.
January 19, 2018
is it possible gstr 3 b due date for dec17 will be extended. because before 2 to 3 days site was not working properly.
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.
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.
July 10, 2018
If I filed GSTR 3B on 20th July then how much I should pay the Penalty.
June 25, 2019
Penalty of Rs 1500/- for the month of May will be included in GSTR3B of June
June 26, 2019
Yes, You can May Penalty deposit the to June
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.
April 16, 2018
GSTR-3B has to be filed, for technical issued contact to GSTN helpdesk.
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.