What is the last date of filing of Gstr 3b?

GST returns can now be filed in a staggered manner Currently, the last date for filing GSTR-3B is 20th of every month. With the changes, there will three dates -- 20th, 22nd and 24th -- of every month for different categories of tax payers.

Also asked, what is the last date to file GST return?

The date for filing GST annual returns of 2018-19, which was due on March 31, has been extended till the last week of June.

Likewise, what happens if Gstr 3b not filed on due date? The late fee is also applicable for the delay in filing NIL returns. For example, there are no figures to declare for sales or purchases for the month of December 2018 in the GSTR-3B. GST return in GSTR-3B is filed on 23rd January 2019, 3 days after the prescribed due date i.e 20th January 2019.

Considering this, is Gstr 3b filing date extended?

CBIC extends last date of filing GSTR3B by three days to December 23. The Central Board of Indirect Taxes and Customs (CBIC) has extended the last date of filing summary input output tax returns under the goods and services tax system for November this year by three days to December 23.

What is the last date of Gstr 1?

CBIC extends waiver of GSTR-1 late fee. NEW DELHI: The Central Board of Excise and Customs (CBIC) extended the last date for waiving late fee on filing of output supplies statements through Form GSTR 1 for the period between July 2017 and November 2019, by a week to January 17.

Related Question Answers

What is the last date for payment of GST?

As per the guidelines, every registered regular taxpayer has to furnish the GST returns on a monthly basis, and pay the requisite tax by the due date for payment of GST – 20th of every month.

Is there any penalty for not filing gstr1?

e. Late Fees for not filing GSTR-1 is Rs. 200 per day of delay (Rs. 100 as per CGST Act and Rs. 100 as per SGST Act.

Can I file GST myself?

Yes, you can file your GST returns by following its rules and procedure. Anyone who wants to file GST return must be aware of its rules, forms (GSTR 1m GSTR 1A, GSTR 2, GSTR 2A, GSTR 3 etc), types, step by step procedure and required documents.

What day is GST in October?

You will get your annual GST/HST credit, which was calculated using information from your 2018 tax return, in 4 payments. We will make these payments on July 5 and October 4, 2019 and on January 3 and April 3, 2020.

When was GST introduced India?

1 July 2017

When did GST start?

July 1, 2017

What is input tax credit?

Input tax credit is the credit manufacturer's received for paying input taxes towards inputs used in the manufacture of products. Similarly, a dealer is entitled to input tax credit if he has purchased goods for resale. All dealers are liable for output tax on taxable sales done in the process of his business.

Is Gstr 1 due date extended?

The government has once again extended the last date for availing a waiver on late fee for delay in filing GSTR-1 from July 2017 to November 2019. The date has been extended by a week till January 17, 2020. The earlier deadline was set at January 10, 2020.

Is GST return date extended?

The due date for filing annual return GSTR-9 and reconciliation statement GSTR-9C has been extended to June 30 from March 31. The dates for implementation of e-invoicing and QR code has been extended to Oct. 1, 2020, and the existing system of filing GSTR-1 and GSTR-3B by taxpayers will continue till Sept. 30, 2020.

Can we file Gstr 3b without payment of tax?

Composition Dealers are not required to file GSTR-3B. They will be required to file quarterly return only. If there is any tax payable then payment of such tax is mandatory for the filing of form GSTR-3B. In other words, GSTR-3B return cannot be filed without full payment of the tax due.

How much is the late fee for Gstr 3b?

Late fees for GSTR-3B is Rs. 20 (Rs. 10 for CGST and Rs. 10 for SGST) per day for NIL returns and Rs.

Can we file Gstr 3b without filing Gstr 1?

No it's not possible to file GSTR 1 without filing GSTR 3B. Govt has come up with GSTR 3B for timely collection of GST as there is delay because of system readiness in GSTR 1 format rollout. It will be possible from FY 18–19 onwards.

What if GST return not filed for 6 months?

Businesses under GST composition scheme, however, will be barred from generating e-way bill if they fail to file tax returns for two consecutive filing periods, which is six months. During April-December, there were 3,626 cases of GST evasion/violations, involving Rs 15,278 crore.