gst return 3b gstr 3b gstr 3b format gstr 3b meaning gstr

gst return 3b or GSTR-3B is a monthly return.
All regular taxpayers need to file this return

gstr 3b due date

gstr 3b shall be furnished electronically through the common portal, on or before the twentieth day of the month succeeding such month.

gstr 3b last date

the twentieth day of the month succeeding such month.

so for January, last day is 20th of February.

From now on date of 22-01-2020

Annual turnover of Rs 5 crore and above

Presently the last date of filing GSTR-3B returns for every taxpayer is 20 of every month. From now on date of 22-01-2020, the last date for filing of GSTR-3B for the taxpayers having annual turnover of Rs 5 crore and above in the previous financial year would be 20 of the month.

annual turnover below Rs 5 crore

The taxpayers having annual turnover below Rs 5 crore in previous financial year will be divided further in two categories.* The tax filers from 15 States/ UTs, i.e., Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh will now be having the last date of filing GSTR-3B returns as 22 of the month without late fees.

would now have 22 of every month as their last date for filing GSTR-3B returns.

annual turnover below Rs 5 crore

The taxpayers having annual turnover below Rs 5 crore in previous financial year will be divided further in two categories.* The tax filers from Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha having *annual turnover below Rs 5 crore in previous financial year will now be having last date of filing the GSTR-3B as 24 of the month without late fees.*

electronic cash ledger

Every registered person shall pay tax ,interest, penalty, fees or any other amount by debiting the electronic cash ledger or electronic credit ledger on or before the twentieth day of the month succeeding such month.so for January, last day is 20th of February.

gstr 3b meaning

So GSTR-3B is a monthly self-declaration to be filed by a registered GST dealer

gstr 3b format

1. Annual return :- GSTR 9 is annual return.

Annual return to be filed yearly by taxpayers registered under GST.

2. GSTR 9 Consists of the outward and inward supplies made/received during the relevant previous year under different tax heads i.e. CGST, SGST & IGST and HSN codes

3. GSTR 9 is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed in that year. Click here for full details.