GSTR-3B is a self-declaration GST return form that a taxpayer is required to file on a monthly basis. It has a summarized details of supplies made during the month. Read on to know more… GSTR-3B Introduction GSTR-3B Due Date GSTR-3B penalty GSTR-3B Format How to file GSTR-3B S...
GST Return Due dates are the dates when a particular return needs to be filed. In GST, there are several returns with monthly frequency like GSTR 1 and GSTR 3B. Some other GST returns are quarterly returns like those being by Composite Taxpayers and then there are annual GST Return like ...
“NIL Return Filing Via SMS for GSTR 1, GSTR 3B, CMP 08, etc”. Read more GST Return 5 (Non-Resident Foreign Taxpayers) Monthly Filing Due Date Period (Monthly)Due Dates February 2025 13th March 2025 January 2025 13th February 2025 December 2024 15th January 2025 November 2024 13th Decem...
The Ministry of Finance rolled out the special provision for the form 3B return, giving the taxpayer accessibility to adjust and change the tax liability and the rectification in monthly return. While submitting the returns, it is to ensure that form GSTR- 3B does not contain any provision of...
There is confusion in every GST-enrolled individual and professional furnishing of GST returns in the current times to which the policy is to be taken, QRMP policy, or the monthly 3B system such as in Income Tax, the incorporation of the new income tax slab regime in lower tax price done...
WhileGSTR-3Bis a monthly self-assessed return, you need to file GSTR-1 with outward supplies details that substantiate the liability declared in GSTR-3B. Get 7-days free trial I am *Business OwnerAccountantStudentOthers I have read and accepted theT&C ...
The system generated summary for GSTR-3B is displayed. The page that you would have landed upon would be displaying the details of the GSTR-3B table, Source Form, Form Status, Summary Status and advisory. Click the “close” button to view the Form GSTR-3B- monthly return page. ...
for taxpayers having turnover up to Rs. 5 Cr. under which they can file both GSTR-1 and GSTR-3B quarterly while continue making monthly estimated payment of taxes. An Invoice Furnishing Facility (IFF) has also been made available for quarterly filers of GSTR-1 to upload documents of ...
When is the GSTR - 4 last date? The due date for filing GSTR 4 was 18th of the month after the end of the quarter. Now GSTR-4 being made annually, it should be filed by 30th April for every financial year by the composition dealers. ...
GSTR 9 requires HSN which was not required while filing GSTR 3B: In the Annual Return Form GSTR- 9, HSN of inward supplies is needed although it was not needed while filing monthly GSTR 3B. The HSN summary is mandatory to be reported only for those HSNs which account for the minimum...