A list of forms for GST filing has been introduced by the Central Board of Excise and Customs (CBEC). GSTR 3B is the return summary that the assesses are mandated to file regularly to present the details of sales, ITC claims, tax liability, refunds, etc recorded on their GSTIN. Amongst the whole lot, Form GSTR 3B is crucial if you are enrolled under the GST regime. Beyond forms such as GSTR-1, GSTR-2, and GSTR-3 that you would file in September need to file the GSTR 3B monthly. This blog provides complete information about the filing of GSTR 3b due date and monthly and quarterly details.
Overview of GSTR 3B Return Form
For taxpayers, Form GSTR-3B is a simplified summary return to declare and release their GST obligations for a particular tax duration. For each tax period regular assesses are mandated to file GSTR-3B returns specifying their summary GST liabilities. It is obligated for the taxpayer to report the summary numbers of sales, ITC claimed, and net tax payable in GSTR 3B.
Once you submit GSTR-1, GSTR-2, and GSTR-3 forms for the corresponding months, after filing of GSTR 3B then the income tax department will match your claims against your monthly transaction reports. You may suffer if they do not discover the details of the invoice matching the preliminary data that has been submitted by you. Therefore, ensure you pay attention to your GSTR 3B filing and review all the details thoroughly before hitting the submit button.
Below are some essential points to note:
- For every GSTIN a separate GSTR-3B should be filed.
- The GST obligation needs to be settled on or before the due date for filing GSTR-3B, whichever comes first.
- It is not feasible to file GSTR-3B once filed.
- GSTR-3B should get filed significantly despite having zero liability.
Who Needs to File GSTR-3B Returns?
Every person must file GSTR-3B enrolled in GST. Even in regular intervals, the filing of these forms is obligatory whether your monthly transaction is nil or is not significant. But you are not needed to file GSTR 3B if you are an input service distributor, a composition dealer, a supplier of online information and database access or retrieval services (OIDAR), or a non-resident taxable Indian.
The below-mentioned registrants doe not required to file GSTR-3B
- Taxpayers registered under the Composition Scheme
- Input service distributors
- Non-resident suppliers of OIDAR service
- Non-resident taxable persons
Latest Updates of GSTR 3B Return Filing Form
- GST Portal allows taxpayers to calculate their liability and ITC when reporting RCM transactions. Read Pdf
- 53rd GST Council Meeting Updates
- The GST Council for the amendment or additions as recommended the GST-1A option form for the assesses immediately before 3B filing Read more
- An amendment in rule 88B of CGST Rules has been proposed by the GST Council to provide that an amount, that is available in the Electronic Cash Ledger on the due date of filing of return in form GSTR-3B, and is debited at the time of filing the said return, will not be contained during computing the interest u/s 50 of the CGST Act concerning the late filing of the said return.
- The 53rd meeting of the GST Council, chaired by Union Finance Minister Nirmala Sitharaman, made proposals to enhance GST compliance and streamline business operations. Here are the highlights:
- Some taxpayers can reset and re-file their GSTR-3Bs with the GSTN department. Read Notification
- GSTR-3B late filings that were hampered by technical issues have been waived off the interest charge by the CBIC. Read Notification
- The due date for filing GSTR-3B in certain districts of Tamil Nadu has been extended until 10th January 2024. Read Notification
- GST return filers can now file their returns smoothly as the glitch in the auto-population of ITC in GSTR-3B has been fixed. Read Notification
- “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 PDF
- Also, the government has relaxation for the quarter filing of GSTR 3B.” Read Notification
- The Kerala GST Department has released guidance for Standard Operating Procedure (SOP) to keep a check on taxpayers who reverse ineligible IGST ITC in the GSTR 3B form. Read Notification
- To ensure timely filing of GSTR-1 by taxpayers, this government restriction has been implemented. Late fees and penalties would be imposed on taxpayers if GSTR-1 wasn’t filed, preventing them from filing GSTR-3B. Read Notification
- The GST advisory on liability and differences between GSTR-1 and GSTR-3B (DRC-01B) Read Notification
- “The GSTR-3B filing due date for May month has been extended till 30th June for Gujarat’s districts, Kutch, Jamnagar, Morbi, Patan and Banaskantha.” Read Notification
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Due Dates for GST Return Filing for GSTR 3B
For monthly filers, the last date to file Form GSTR-3B is the 20th day of the month following the tax period. The deadline for the quarterly filers as reported for distinct States/UTs, are the 22nd and 24th days of the month following the quarter. The deadline can be extended by the government to file Form GSTR-3B via a notification. A late fee along with the interest can be drawn for the late filing of GSTR-3B.
For the below important points mentioned things the assessee should be familiar:
- Within the due date, the assesses should ensure to file the taxes along with GSTR-3B.
- GSTR-3B late filing draws a late fee along with an interest at 18% per annum.
- If the tax was filed within the deadline however the GSTR-3B was furnished post due date then the late fees as well as the interest would get charged.
- Taxpayers (including those not opting for the QRMP Scheme) filing quarterly GSTR-1 returns should pay tax and file GSTR-3B every month.
GSTR 3B Due Dates For October 2024
| Period (Monthly) | Last Dates |
|---|---|
| October 2024 | 20th November 2024 |
| September 2024 | 20th October 2024 |
| August 2024 | 20th September 2024 |
| July 2024 | 20th August 2024 |
| June 2024 | 20th July 2024 |
| 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 |
|---|---|
| October 2024 | 20th November 2024 |
| September 2024 | 20th October 2024 |
| August 2024 | 20th September 2024 |
| July 2024 | 20th August 2024 |
| June 2024 | 20th July 2024 |
| 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)
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)
|
What Are the Key Features of GSTR-3B?
- Monthly filing requirement: All registered GST dealers should be obligated to file the GSTR-3B every month as a part of their compliance obligations.
- GSTIN-specific filing: For each GSTIN (Goods and Services Tax Identification Number) associated with the business entity a separate GSTR-3B form is to get filed.
- Mandatory for zero liability: A business is still required to file GSTR-3B, even if it has no tax obligations for that specific period.
- Irreversible filing: GSTR-3B cannot be revised once filed. Therefore, it is critical to ensure accuracy in the reported data.
- Simplified format: The form is made with an easier format to make the process of filing easier, lessening the compliance load on the assesses.
Difference Between GSTR-3B, GSTR 1, GSTR-2A, & GSTR-2B?
| GSTR 3B | GSTR 2A | GSTR 2B | GSTR 1 |
|---|---|---|---|
| Self-declared summary return filed monthly, reflecting outward and inward supplies, tax liability, and ITC details. | Self-declared summary returns filed monthly, reflecting outward and inward supplies, tax liability, and ITC details. | Static ITC statement generated monthly, independent of suppliers’ actions, aiding in reconciling ITC claimed in GSTR-3B with available credits. Reconciliation ensures accurate ITC claims, compliance, and penalty avoidance. | Details of outward supplies provided via the taxpayer, filed monthly/quarterly |
Read Alos: GSTR 1 Due Dates For Regular Taxpayers
What is The method to Compute GST?
The GST consolidates all other taxes, making manual calculations a complex endeavour. As an assessee while computing GST related to your GSTIN would required to follow a list of charges. Beginning from reverse charges, exempted supplies charges, and inter-state sales charges, along with the eligible and non-eligible ITC. Simply, your GST obligation is a total of GST subjected to get paid on reverse charge, inward supplies, and outward supplies.
This amount is calculated separately for each month that you report using the GSTR 3B form and subsequently pay according to the specified due dates. You can also utilize a GST calculator to simplify and streamline your GST calculations.
Steps to Download the Filed GSTR 3B Return from the GST Portal
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.
To download your GSTR-3B from the GST portal, follow these instructions.
- Open your web browser and proceed to the official GST portal.
- Log in to the portal via your registered GST identification number and password.
- After logging in, look for the ‘Services’ tab on the main navigation menu.
- Hover over or tap on the ‘Services’ tab and a drop-down menu will appear. Here, choose ‘Returns’.
- From the options that appear next, select ‘Returns Dashboard’.
- You will be directed to a new page to pick the financial year and the return period for which you want to download the GSTR-3B form. Use the drop-down menus to select as needed.
- After selecting the appropriate financial year and return period, tap on the ‘Search’ button.
- On the next screen, you will notice the GSTR-3B tile. Tap on the ‘DOWNLOAD’ button visible on this tile.
- If you have filed your GSTR-3B earlier, you can download it directly by tapping on the ‘Download filed GSTR-3B’ option.
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
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.
GSTR 3B Penalties and Interest
However, if there taxpayer fails to submit their return within the specified due dates mentioned earlier, they will incur a late fee of Rs. If applicable, 50 per day (Rs. 25 per day in CGST and Rs. 25 per day in SGST). 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 return submission date.
Late GST Payment and Missing GST Return Due Date Penalty and Interest for GSTR-3B.
- 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.
- 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.
- 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.
| Particulars | Late 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. If applicable, 50 per day (Rs. 25 per day in CGST and Rs. 25 per day in SGST). 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 return submission date.
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..
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
Contact Us
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.