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gstr 3b


FAQs on Filing NIL Form GSTR-3B through SMS

GSTR-3B is a monthly self-declaration summary return that has to be filed by all registered taxpayers. Vide Notification No. 76/2020 dated 15.10.20 , the return in FORM GSTR-3B and payment of tax, interest, penalty for each of the months from October 2020 to March 2021 shall be furnished electronically through the common portal, on or before the following dates: <div class="table..

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Withdrawal of EVC facility extended to companies for filing GSTR1 and GSTR3B

The facility to file GSTR 3B and GSTR-1 with the EVC in lieu of DSC extended to the registered person, who are also registered under the Companies Act, 2013, shall be withdrawn w.e.f. 1st Nov. 2020. However, facility to file NIL returns through OTP verification, shall be continued for all types of registered persons in view of notification 58/2020- dated 1st July 2020 ..

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GST Portal Issues - Did you also face a technical failure while filing GSTR-3B for September 2020?

The due date for filing of GSTR-3B for the month of September 2020 for taxpayers with an aggregate turnover of Rs. 5 crores was 20th October 2020. However, the Goods and Services Tax Portal on Tuesday, 20th October 2020 faced various technical failures. Several taxpayers reported that they received a message saying &ldquo;1,50,000 taxpayers are already submitting their returns at this moment&hellip;Please wait for your turn in a few minutes&rdquo;. <img alt=" Did..

Posted in articles |   13 comments |   3731 Views


Amnesty Scheme for GSTR 3B late fee ended on 30.09.20

Dear Taxpayers, Amnesty scheme for GSTR-3B return late fee adjustment has ended on 30th of September. Now late fee will be calculated as per the original rules. ..

Posted in news |   17 comments |   4127 Views


Linking of GSTR 1 (monthly) with GSTR 3B

As per update released on 5th September 20, on GSTN Portal, Values of GSTR 1 have&nbsp;been provided to taxpayers for assistance to get auto-drafted values of Table 3 of GSTR 3B. &nbsp; The GSTN update is as under - A pdf statement has been made available to taxpayers, filing monthly GSTR-1 statement, with system computed values of Table 3 of Form GSTR-3B. This PDF will be prepared on the basis of the values reported by them, ..

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GSTR-3B linked with GSTR-1 to make filing easier

The GSTN has notified that filing of GSTR-3B has been made much easier now.&nbsp;System computed GSTR-3B (Table-3 for liabilities) on the basis of GSTR-1 filed by taxpayers is now available on the GST portal for monthly GSTR-1 filers. The GSTN also notified on the following points: 1. The system will compute and generate PDF mentioning liability, few minutes after monthly GSTR-1 has been filed. 2. The facility is currently available for monthly filers and not for quarterly..

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Relief in Form GSTR-3B late fee and interest as notified on GST Portal

Relief in late fee to Taxpayers filing Form GSTR-3B Government has extended dates for GST filings as notified vide&nbsp;Not. No. 52/2020&nbsp;dt 24.06.2020 and&nbsp;No. No 57/2020-CT&nbsp;dated 30..

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Waiver of Late Fees of GSTR 3B: Recent Notifications

CBIC has issued Notification No. 57/2020 on 30.06.2020 to prescribe maximum amount of penalty if GSTR3B is filed up to 30.09.2020. The said relief is for both class of taxpayers i.e. taxpayers having turnover up to Rs. 5 crores or more than 5 crores. Notification No. 57/2020 - Central Tax dated 30th June 2020 GSTR-3B - Taxpayers having turnover more than Rs. 5 crore in the preceding year <tbody..

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Form GSTR 3B : Waiver or reduction of Late fees

CBIC has issued Notification No - 57/2020-Central Tax dated 30-06-2020 waiving/reducing late fees on filing of GSTR 3B for the months of May 20 to July 20 by 30th September 20. This relief is for all class of normal&nbsp; taxpayers (Turnover below 5 Crores and above Rs 5 Crores). &nbsp; Earlier <a href="/notice..

Posted in articles |   12 comments |   3117 Views


GSTR-3B late fees capped at Rs 500 for July 2017 to July 2020

The CBIC notified that&nbsp; Late Fee for Form GSTR 3B has been capped at Rs. 500 for tax period July 2017 to July 2020 subject to returns being filed before 30th September 2020. Here is the official notification.&nbsp; &nbsp; MINISTRY OF FINANCE&nbsp; (Department of Revenue)&nbsp; (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) &nbsp;NOTIFICATION&nbsp; New Delhi, the 30th June, 2020&nbsp; No. 57/2020&nda..

Posted in news |   21 comments |   7482 Views


Compliance Chart showing Due Date of GSTR 3B and GSTR 1

Due to multiple notification issued for providing the relaxation in the Interest / Late fees / Due date / Conditional date in filling of GST Returns. Recent Notification has removed&nbsp;certain condition which are attached earlier specially with Interest Rate. Therefore I am presenting a compliance chart for your ready reference -&nbsp; DATES FOR GSTR 3B AND GSTR 1 (Updated with all Notification issued till 25th June&rsquo;20) Due Date of GSTR 3B AG..

Posted in articles |   3166 Views


GSTR-3B- Manner of Calculation of Interest & Late Fees for delay in filing

As we are all aware that the Government has come up with few Notifications on 24th June 2020, for extending the various due dates for filing GSTR -3B return and GSTR 1 return for various months to provide relaxation in view of spread of Novel Corona Virus (COVID-19), in connection to the Notifications the government has issued Circular No. 141/11/2020 &ndash; GST dated 24th June 2020, which has clarified the Manner of Calculation of Interest and Late fees for delay in filing of GSTR-3B return..

Posted in articles |   1317 Views




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