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.

 

About EbizFiling.com :

 

EbizFiling.com is a motivated and progressive concept conceived by like-minded people, which helps small, medium and large businesses to fulfill all compliance requirements of Indian Laws. It is a platform managed, operated and driven by CA, CS, IT professionals, Lawyers and Influencers, who have vast experiences into the respective fields. What differentiates us from others is our pricing, TAT, dedicated teams of professionals, whom we call Compliance Managers, digitally advanced platforms for client serving, among other things. Internally at EbizFiling, we have developed unique and customized working methods, which are committed to ensure error-free service delivery, faster execution and quick response time to the clients.

 

Get in touch for free consultation on info@ebizfiling.com or call 9643203209.

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