Here are the updates and changes in GSTR 3B due dates over the years: In the case of GSTR 3B requirement of rule 36(4) has to be applied cumulatively for Apr and May 21 GSTR-3B Late Fee Under GST, it is mandatory for every taxpayer to file the monthly return form GSTR-3B, irre...
As GSTR 1 & GSTR 3B are to be filed every month, there is a greater need to get regular updates/notifications based on the GST due dates calendar to avoid any interest and penalty. Also, there is GST CMP 08 for the composition scheme dealers, but it has to be filed every quarter,...
Table 4(B) of FORM GSTR-3B may be used for filling up these details. Any ITC reversed through FORM ITC -03 shall be declared in 7H. “Details of input tax credit reversed due to ineligibility or reversals required under rule 37, 39, 42 and 43 of the CGST Rules, 2017 shall be ...