GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
5000/-, from the due date to the date when GST forms, GSTR 1 GSTR 3B GSTR 4 GSTR 5 GSTR 6 GSTR 9 are actually filed. Recommended – Due Dates of GST Payment Along with Penalty Charges on Late Payment GST Return Forms in Brief with Due Dates GSTR 1 – The form is associated...
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 filed for each GSTIN...
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 ...
1. Financial Year for which the return is being filed. 2. GSTIN of the taxpayer 3A Legal Name of the registered person 3B Trade Name (if any) of the registered business Part II: It consists of details of Inward and Outward supplies made during the particular financial year for which the...
A penalty of INR 200 per day is levied, up to a maximum penalty of INR 5,000 if GSTR-4 is not filed. How to revise GSTR - 4? GSTR-4 cannot be revised after filing on the GSTN Portal. GSTR - 4 Format In the GSTR-4 form, the taxpayer will be required to show the total...
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
As per section 37(4) of the CGST, Act, an assessee will not be permitted to file GSTR-1 when the former GSTR-1 is not furnished, and according to section 39(10), an assessee will not be permitted for filing GSTR-3B if GSTR-1 for the identical tax duration is not filed. ...
Please note: If you’ve opted for the Quarterly Return option, both Form GSTR-1 and Form GSTR-3B must be filed every quarter exclusively. How to Resolve Error in Table 8 (GSTR-1) Form Taxpayers are encountering challenges when organizing the Table 8 summary. This time, Table 8 has und...