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GSTR 3B Due Date Return Filing For May 2024

GSTR 3B Due Dates 2018

You are very well-known for the GST regime if you own a business or are a tax professional in India. In the Goods and Services Tax (GST), companies must submit various returns to disclose their tax obligations. Among these returns, GSTR-3B holds a paramount position. Explore GSTR-3B return filing due dates, late fees, format, filing rules, and eligibility. The GST Council has relaxed the filing of GST Returns for 1st six months. Here is all you need to know about GSTR 3B to be filed for these 6 months. 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. GSTR-3B late filings are subject to a late filing fee and interest. GSTR 3b due date for quarterly return.

There are two turnovers filed in GSTR 3B and have different due dates under which annual turnover of more than INR 5CR in the previous FY (monthly) i.e. February 2024 – 20th March 2024. The annual turnover of up to 5CR during the last FY built opted monthly filing has February 2024 – 20th March 2024. The annual turnover of up to INR 5 crore (quarterly ) has January – march 2024 for certain states and another group state 2.

This article will delve into the intricacies of the GSTR 3B return due date and the steps necessary to ensure punctual and precise filing. Implementing the GST regime has effectively eradicated the burden of cascading taxation and has streamlined the entire tax process. Since its inception, various GST return forms have been introduced, each serving specific purposes, and among them, GSTR-3B holds a pivotal role. below are the complete GSTR 3b due date extended and non-extended monthly and quarterly details in this post.

The introduction of the GST framework has effectively eradicated the cascading tax effects while streamlining the overall taxation process. Since its inception, several GST return forms have been introduced, each tailored to specific purposes. GSTR-3B stands out as one of the crucial forms in this regard. To reap the benefits and avert potential consequences, taxpayers must acquaint themselves with the intricacies of filing GSTR-3B and other pertinent aspects. To reap the benefits and avoid potential repercussions, taxpayers must acquaint themselves with how to file GSTR-3B & GSTR 3B due date and other essential aspects.

What is the GSTR 3B Form?

GSTR-3B is essentially a monthly self-declaration filed by a registered dealer, in addition to the GSTR-1 and GSTR-2A/2B forms. It serves as a consolidated summary of both inward and outward supplies and was introduced by the Government of India to provide relief to businesses transitioning into the GST regime.

In simpler terms, it offers a simplified means to report the summary of GST liabilities for a specific tax period. It’s crucial to note that GSTR-3B cannot be amended, and dealers must file separate GSTR 3B forms for each of their GSTINs. Furthermore, they must ensure the timely payment of the tax liability associated with GSTR 3B by the last filing date for the corresponding month.

All GST registrants are required to file GSTR 3B, including those with ‘NIL’ returns. However, there are certain registrants exempted from filing this self-declaration. These include:

  • Suppliers of OIDAR
  • Non-resident taxable individuals
  • Input service distributors and composition dealers
  • Small taxpayers
  • Non-resident taxable individuals

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    What You Need to Know About GSTR-3B

    Before discussing the last date for the GSTR-3B let’s learn what details this return comprises-

    • GSTIN: The GST Identification Number of the taxpayer.
    • Legal Name of the Registered Person: The taxpayer’s name as stated in their GST registration certificate.
    • Outward Supplies details: All outward supplies made during the tax year are described in detail in this section. Supplies to consumers, exports, and taxable supplies are only a few of the divisions.
    • Inward Supplies details: Taxpayers disclose the specifics of their purchases here. The input tax credit (ITC) claim depends on this information.
    • Tax payment: Based on their outgoing and incoming goods, taxpayers figure out their overall tax obligation and then submit the required payment.
    • TDS and TCS Credit: The taxpayer is entitled to a credit for any tax that was deducted or collected at the source

    Read Alos: GSTR 1 Due Dates For Regular Taxpayers

    Who is Required to File GSTR-3B Returns?

    Even though you are not required to pay any GST for that month, if you are a registered taxpayer with a valid GSTIN number, you are required to file the GSTR-3B returns. 

    The following registrants, however, are exempt from submitting GSTR-3B.

    • Taxpayers registered under the Composition Scheme
    • Input service distributors
    • Non-resident suppliers of OIDAR service
    • Non-resident taxable persons

    Where Can One File Form GSTR-3B?

    Through the GST portal Form, GSTR-3B can be filed in the return section. In 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. 

    At what time is it Required to File GSTR 3B?

    On the monthly grounds, the form GSTR 3B is to be filed and the 20th day of the subsequent month is the last date for the submission of the same. For example, 20th February 2024 is the GSTR 3B last date for January 2024.

    For the below-mentioned things the assessee should be familiar:

    • Late filing GSTR-3B draws an interest of 18% per annum which is to get paid on the due tax amount.
    • As a late fine, they are needed to pay Rs 50 per day. 
    • If they furnish GSTR-1 on the quarterly grounds then they are required to file the taxes and file GSTR-3B each month. 
    • Even if they can submit GSTR-3B after the deadline but pay their taxes by the deadline, they will still be charged interest and late fines.

    Notably, the number of days that taxpayers postpone payment affects the late charge amount. Taxpayers who have no tax liability for a month are required to pay a late fee of Rs. 20 each day.

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    GSTR 3B Due Dates For May 2024

    Period (Monthly) Last Dates
    May 2024 20th June 2024
    April 2024 20th May 2024
    March 2024 20th April 2024
    February 2024 20th March 2024
    January 2024 20th February 2024
    December 2023 20th January 2024
    November 2023 20th December 2023 December for Tamil Nadu State’s districts (Chennai, Tiruvallur, Chengalpattu, Kancheepuram) Read Notification
    October 2023 20th November 2023
    September 2023 20th October 2023
    August 2023 20th September 2023

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

    Period (Monthly) Last Dates
    May 2024 20th June 2024
    April 2024 20th May 2024
    March 2024 20th April 2024
    February 2024 20th March 2024
    January 2024 20th February 2024
    December 2023 20th January 2024
    November 2023 20th December 2023 December for Tamil Nadu State’s districts (Chennai, Tiruvallur, Chengalpattu, Kancheepuram) Read Notification
    October 2023 20th November 2023
    September 2023 20th October 2023
    August 2023 20th September 2023
    July 2023 20th August 2023
    June 2023 20th July 2023

    Annual Turnover Upto INR 5 Cr in Previous FY But Opted GSTR 3b Due Date For Quarterly Return

    Annual Turnover GSTR 3b Quarterly Due Date
    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 2023 – 22nd July 2024
    Jan-March 2024 – 22nd April 2024
    October-December 2023- 22nd January 2024
    July-September 2023- 22nd October 2023
    April-June 2023- 22nd July 2023

    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 2024 – 24th July 2024
    Jan-March 2024 – 24th April 2024
    October-December 2023- 24th January 2024
    July-September 2023 – 24th October 2023

    Late GST Payment & Missing GST Return Due Date Penalty Interest

    Facts of GSTR-3B 

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

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

    3. The enrolled person who failed to submit the return in FORM GSTR-3B by the issued deadline for July 2017 to January 2020 and submits the said return between the dates of July 1, 2020, and September 30, 2020, will be charged a late fee.

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

    4. The person in point 3 is not eligible for an input tax credit for the years 2017–18 or 2018–19 because the deadline for both years has passed, necessitating full payment of taxes in cash.

    Licensed GST Taxpayers who do not pay their taxes by the due date that was postponed will also be required to pay a 9% annual late charge, which is just half the current interest rate of 18%.

    For instance, If you losses 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 comprehensive information regarding GST interest, late fees, and penalties, you can find detailed resources at this location.

    However, if a taxpayer fails to submit their return within the specified due dates mentioned earlier, they will incur a late fee of Rs. 50 per day (Rs. 25 per day in CGST and Rs. 25 per day in SGST), if applicable. Additionally, a late fee of Rs. 20 per day (Rs. 10 per day in each CGST and SGST) applies in cases of Nil tax liability. The interest can accrue to a maximum of Rs. 5000, calculated from the due date until the date of return submission.

    Recognizing the burden on taxpayers, both the Central Government and the GST council have taken steps to alleviate it. The first measure involves reducing the interest rate by half and waiving the late fees for GSTR 3B filings in August and September. It’s worth noting that if taxpayers have already paid late fees, the amount will be refunded to their ledger.

    GSTR-3B vs GSTR-1: Comparison

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

    • Save penalty and interest about the lesser payment of tax.
    • Determine if any invoice gets dropped out or repeated. 
    • Permit to claim an accurate input tax credit based on GSTR-2A.
    • Get under the GST complaint along with improvement in the GST agreement rating.
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    Latest Update:

    • “For certain districts of Tamil Nadu, the due date for filing GSTR-3B is now extended till 10th January 2024”. Read notification
    • “GST return filers can now file their returns smoothly as the glitch in auto-population ITC in GSTR-3B has been fixed.” View more
    • “Due dates for monthly filing of GSTR-3B for April to July 2023 have been extended until 25th August 2023 for taxpayers with principal places of business in Manipur.” read the notification.
    • Also, the government has relaxation for the quarter filing of GSTR 3B.” read the notification

    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 the 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

    144 Replies to “GSTR 3B Due Date Return Filing For May 2024”

    1. Krutibasa panda
      October 19, 2019

      My consultant had not filed gstr3b of some month during Sept 17 to march 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.

      October 19, 2019


    3. 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”

    4. 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.

    5. 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…

    6. 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

    7. 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.

    8. Sandhya
      July 20, 2019

      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.

    9. 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.

    10. 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.

    11. 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.

    12. 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.

    13. 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.

    14. 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

    15. 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..

    16. 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.

    17. 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.

    18. 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).

    19. 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.

    20. 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.

    21. 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.

    22. 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.

    23. Vijay Kumar Chandra
      February 14, 2019

      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.

    24. Gaurav Sharma
      February 8, 2019

      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.

      January 21, 2019

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

    26. 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.

    27. nitesh kumar jain
      November 20, 2018

      GSTR 3B Return Due Date Extended for October

    28. 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.

    29. 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.

    30. 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.

    31. 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.

    32. 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.

    33. 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

        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.

      August 20, 2018

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

    35. Manish Tripathi
      August 20, 2018

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

    36. 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.

    37. 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 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.

    38. Saravanan
      July 4, 2018

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

    39. 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.

      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.

      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.

    42. 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

    43. 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.

      April 2, 2018

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

    45. 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.

    46. Mylaralinga
      March 20, 2018

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

    47. 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.

      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.

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

    50. 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.

        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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