Gst return 3b

When is GST 3B due date? Who is eligible to file gstr 3B? The late filing of GSTR-3B attracts late fees and interest at. In case the tax was paid within the due date but the GSTR-3B was filed after the deadline, both late fees and interest. If taxable supply made are more than taxable purchases, then GST is payable.

GSTR- 3B on the 20th of each month. GSTR-3B is a summary return of the total outward supplies i. Every dealer registered under the regular scheme of GST should file GSTR-3B on or before the 20th of next month. In case there are no business transactions, you must file a NIL GST Return. Hon’ble Madam, It is respectfully submitted as. However, these dates can be extended by the government.

Over the past six days, the GST portal has faced technical issues, with. Go to the Services drop-down menu. Then, select “ Returns ” to get to the Returns Dashboard. Filing Returns Through GST Portal. Make sure you’re on the File Returns page of the dashboard.

Then, use the drop-down menu to select the correct. That is, a taxpayer needs to file a Nil Return in case there are no outward or inward transactions during a particular month. Select client name and username, password will be autofilled.

Check status of any number of GSTIN with single click. Securely transfer data from the completed documents to your CRMs, sheets, and databases. Set up high-performing RPA to manage even your most complex workflows. It is a simplified return to declare summary GST liabilities for a tax period. This leaves scope for errors while computing output tax liability and Input Tax Credit (ITC).

GSTR GSTR 3b , GSTR 9C. Thereby affecting the tax payable and ITC claim. Gst Return Se Related Sabhi Knowledge Ko Maine Aaj Aapke Sath Share Kiya. From the number of returns for small taxpayers will be reduced from to 8. The taxpayer has to file this form by the 20th of the next month. The reason for introduction is to have ‘shorter return for first two months of roll out’.

We are moving towards providing taxpayers with a pre. It only requires total values for each fiel like a summary, for the month for which filing is done. GST return is required to be filed by those who run Business in India. A receipt message should come with an ARN code.

How can I use the Returns Offline tool? Lodge your Grievance using self-service Help Desk Portal. Vide Notification No. The said due dates are as per the Notification No. Opt for this plan and get all filing and compliance needs taken care off!

I accordingly paid the penalty and filed the return. However on checking cash ledger I observed that tax amount was still showing in the cash ledger.