The Indian government declares many tax formalities, and one such formality is the filing of Goods and Services Tax Return, commonly known as GSTR 3B. It is a return form to be filled by the parties falling under the eligibility criteria, which are a part ofGSTImplementation. After understand...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
b. Delay in filing annual return for FY 17-18 and older period returns Liability of Partner of firm to pay tax Detention, Seizure and Release of goods and conveyance in transit including inspection of goods in movement EWB Generation status to be blocked if GSTR 3B not filed on time for ...
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...
Separate GSTR-3B needs to be filed for each GSTIN Tax liability of GSTR-3B must be paid by the last date of filing GSTR3B for that month GSTR-3B cannot be revised Here are the updates and changes in GSTR 3B due dates over the years: ...
Filing Nil Return on GSTR-3B Step 7: File Non-Nil Return 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. ...
The full form of QRMP is a Quarterly Return Monthly payment policy in which an enrolled assessee needs to furnish the GSTR 1 and GSTR 3B ON Quarterly Basis and to Deposit Tax Monthly Basis (PMT 06) and the option of filing the invoices to the enrolled assessee on the monthly grounds ...
This functionality will be implemented on the GST Portal shortly, after which the system will check the filing of preceding GSTR-3B before permitting to file GSTR-1 for the subsequent month. Illustration A taxpayer has not filed the monthlyGSTR-3Bfor November 2021. Now, if the taxpayer tries...
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 ...
FAQ 1. How many times actions can be taken on an invoice before filing GSTR 3B by the recipient? Multiple times (till filing of GSTR -3B) and the Last action will be considered FAQ 2. What are the amendments to the invoice? Before filing GSTR 1 – The original invoice will be repl...