4/13/2023 0 Comments Income tax form download![]() Monthly: The monthly taxpayers must file GSTR 3B reports by 20 of the next month. However, presently following dates need to be followed for payment: Moreover, it is also subject to variation based on notifications released by the government. The GSTR 3B due date varies according to the cycle of payment. People Also Look For Form 12BB: Claim Deductions for Investments & Expenses What is the GSTR 3B Due Date for Filing the Form? The non-residents who supply Online Information Database Access and retrieval (OIDAR) service.Individuals who are input service distributors.The taxpayers registered under the category of composition scheme.However, there are few individuals exempted from the category. Individuals can also opt to file quarterly returns through QRMP or Quarterly Returns Monthly Payment Scheme.Individuals paying low amounts of taxes must file GST PM-08 forms.Individuals with no returns must file a GSTR 3B Nil Return form.A separate GSTR 3B form is required for every GSTIN.Įvery individual registered as a taxpayer with a valid GSTIN number must file the GSTR 3B form.The GSTR 3B form can neither be revised nor amended.It signifies that they are required to file the form even in case of nil return, where the GSTR 3B Nil Return form is available for filing. The form must be filed irrespective of the business activity.The taxpayers filing the GSTR 3B returns form must remember that: What are Important Points to Consider While Filing GSTR 3B Form GSTR 3B forms contain details like ITC or Input Tax Credit, the month’s sales amount, and the liable tax to be paid for the period. The GSTR 3B form must be filed in combination with GSTR1 and 2 return forms. ![]() The taxpayers need to file it every month except for the QRMP scheme, which must be filed quarterly. ![]() The form summarises the supply details in an organised manner, further facilitating its filing before GSTR 3B due date. GSTR 3B is self-declaration returns form to be filed by normal and casual taxpayers to declare GST liabilities and discharge the same.
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