GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
Form GSTR-3B consists of summarized details of supplies made during the month along with the details of paid taxes, ITC claimed, purchases under the reverse charge mechanism, etc. Furthermore, the taxpayer is also required to make provision for the payment of taxes, if any, for the relevant...
As far as the due date of GSTR-3B filing is concerned, it is required to be paid every 20th of the subsequent month. For example, the current due date of filing is 20th September 2021 regarding the payment of the previous month of August 2021. The cycle will keep on moving and repeat...
We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2024-25. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
Due to the ongoing pandemic of Covid-19, there has been changes in due dates for filing GST returns.I want to know what is the due date for filing GSTR-3B and GSTR-1 for March, 2020 as per latest circular. Also want to know the Interest and Late fee applicable incase of late ...
Invoice furnishing scheme (Optional) is present on the monthly grounds in which the input can be availed on the invoices via your enrolled parties beneath GSTR 3B form as they will be displayed beneath GSTR 2A and GSTR2B. Due date is the 13th of next month. B. PMT 06 Amount of 35%...
GST ReturnType of TaxpayerDue Date GSTR-1 Regular Taxpayer Monthly: 11th of the following month Quarterly: 13th of the month following the quarter GSTR-2A (Auto-generated) All Taxpayers Auto-generated, utilized for reconciliation purposes GSTR-3B Regular Taxpayer Monthly: 20th of the following...
If Form GSTR-1 is filed late (post the due date), the late fee will be auto-populated and collected in the next open return in Form GSTR-3B. From January 1, 2022, taxpayers will not be permitted to file Form GSTR-1 if they have not filed Form GSTR-3B in the preceding month....
Dear Experts Pls let me know the due date of GSTR 3B for February and March Thanks Karan
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.