| GSTR-3B Due Date A taxpayer registered under GST is required to file the GSTR-3B monthly return form by the 20thday of the succeeding month. For instance, GSTR 3B for the month of September 2020 needs to be filed by 20thOctober 2020. Points to Note: Separate GSTR-3B needs to be...
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%...
“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...
1. The GSTR- 3B form needs to be mandatorily submitted by any business that is also liable to file the monthly returns of GSTR 1, GSTR 2 A, and GSTR- 3 2. The process of filing the GST 3B form can be quickly done online through theGSTNportal. You can pay the tax through chal...
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GSTR-1 due date The due dates for GSTR-1 are based on the turnover. Basis the business turnover, GSTR-1 returns needs to be filed either on the monthly or quarterly basis. Businesses with turnover of up to INR 1.5 crore will be allowed to filequarterly returns, other businesses with...
The GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, GSTR-2 and GSTR-3. The GSTR-3B form can be easily filed online through the GSTN portal. The tax payable can be paid through challans in banks or online payment. You either ...
Table number 9- “Details of Tax Paid” as declared in returns filed during the financial year will be auto-filled based on the details provided by you in Form GSTR-3B for the relevant financial year. In this, “paid through cash” and “paid throughITC” are the non-editable columns....
It is a read-only static report which is generated on a monthly basis. The main difference between 2A and 2B is that 2B is generated on the 12th of every month and based on data in GSTR1 filed by counterparties before the 12th. So GSTR2B does not include data of invoices that are ...
On the other hand, GSTR 2B is a static statement generated monthly. It provides a fixed summary of eligible and ineligible input tax credits (ITC). Both GSTR 2A and 2B are essential for GST reconciliation. They help businesses ensure accurate tax filing and claim valid ITC without discrepanci...