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.
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...
Central Government recently extended the deadline for the initial GST return of the form GSTR - 3B which can now be filed up until 28th August as against earlier 20th August. But the extension of the deadline has been only for those taxpaying individuals
Select the relevant Fiscal year & return filing period and click on Prepare Online button under the GSTR-3b Tile. A list of Yes/No questions will be displayed, wherein the taxpayer will be required to select answers as applicable to your business. Based on these answers, the GSTN will di...
Logging into GST home page to file GSTR-3B returns Note: The Returns Calendar for the last 5 return periods with their status (Filed, Not Filed, To be Filed) will be displayed. To change your return filing preference, click the “change” link. This will direct you to the opt-in quar...
1.1 GSTR 3B: Taxpayers having turnover above ₹ 5 cr. Relief in terms of late fees waiver and nil interest is provided for months Feb to April, filing has been within the extended GST Return due dates. For the remaining tax periods, these reliefs are not applicable. Tax period Due dat...
HostBooks is a cloud-based and NSDL approved GST Application Service Provider, has simplified the whole process of GST return filing including the GSTR -9. HostBooks GST compliance software launches single-click return filing for GSTR 9 The total number of GSTR 3B Returns filed for the month...
15 June 2020 To provide relief to businesses grappling with the economic impact of Covid 19, the government said it is extending the filing of Return for the month of March, April and May 2020 and composition returns under GST to June 30.Companies which have less than Rs 5 crore turnov...
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...