All about GST Return 3B – Return Filing and who should file

  • What is GSTR 3B?

GSTR-3B is a monthly self-declaration that has to be filed a registered dealer. It is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for the tax period and the discharge of these liabilities in a timely manner.

  1. You should file monthly GSTR3B
  2. GSTR3B once filed, cannot be revised
  • Who Should File?
  1. Every registered person has to file GSTR 3B
  2. Even NIL returns must be filed
  3. Following persons need not file GSTR 3B
    • Input Service Distributors & Composition Dealers
    • Suppliers of OIDAR
    • Non-resident taxable person
  • What are the Late Fees?

Filing GSTR-3B is mandatory even for NIL returns. Late Fee for filing GSTR-3B after the due date is as follows:

  1. Rs. 50 per day of delay
  2. Rs. 20 per day of delay for taxpayers having Zero tax liability for that month

Interest @ 18% per annum is payable on the amount of outstanding tax to be paid.

  • What is the due date of filing GSTR 3B?

Due date of filing this return is 20th of every month.


Quickly file your GST 3B here.


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