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

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Student
663 Points Posted on 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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On 20 February 2021 at 14:18 Report
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Quick Summary
If you are on a quarterly GST scheme and your turnover is below £5 crore, you won't see the GSTR 3B option for January. Instead, you need to pay your tax liability for the quarter via a challan. You can do this by creating a challan on the GST portal, selecting the quarterly filing option, and choosing either self-assessment for actual tax due or an ad-hoc payment of 35%.

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GST Consultant
15986 Points Posted on 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
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On 20 February 2021 at 14:41
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Student
663 Points Posted on 20 February 2021
Thank u Zafar ji....plz guide me the steps how to pay it??
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On 20 February 2021 at 14:44
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GST Consultant
15986 Points Posted on 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

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On 20 February 2021 at 14:50
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Student
663 Points Posted on 20 February 2021
Thank you Zafar ji...
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On 20 February 2021 at 15:20

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