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How to file gstr 3b for jan'21??

Maya (Student) (658 Points)

20 February 2021

Dear frds/ experts,

For jan'2021 Gstr 3b filing, its option is not showing in the GST portal...today is the due date, T.O. is below 5 Cr during P.Y. plz kindly guide me how to file Gstr 3b ???
plz treat very urgent!!!!
Thanks in advance.
-Maya

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4 Replies

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 20 February 2021

You are under quarterly scheme. You will have to file GSTR-3B in March for the full quarter.
For this month you just make the payment of tax liability through challan

Maya (Student) (658 Points)
Replied 20 February 2021

Thank u Zafar ji....plz guide me the steps how to pay it??

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 20 February 2021

Go to create challan select option for quarterly filing. Select self assessment if you want to pay tax on the basis of actual calculation or you can select 35% for adhoc payment