WebJul 27, 2024 · GST Return 3B (Quarterly) GSTR-3B is the self-declared summary GST return furnished quarterly for QRMP policy. It shall be filed on the 22nd or 24th of the month posted to these quarters upon the grounds of the state of the assessee. ... GSTR-3B is the summary return that is to be furnished through all the assessees excluding those enrolled ... WebFeb 16, 2024 · Steps to Reset GSTR 3B Visit GST Portal Login to GST Portal using valid credentials Navigate to Services Click on Returns > Returns Dashboard Select the Financial Year and Period of filing Click on ‘PREPARE ONLINE’ under Monthly Return GSTR 3B Reset GSTR-3B option activated The status of the return is ‘Submitted’.
File your Form GSTR-3B Return on Quarterly basis under QRMP …
WebMay 4, 2024 · Form GSTR 1/IFF Facility: Due dates. 2. Form GSTR 3B for March 2024 to June 2024: Due dates, Tax payment, Late Fee and Interest. 3. Form GSTR 3B for July 2024 to February 2024: Due dates and Tax payment. 4. WebGSTR-3B is a consolidated summary of inward and outward supplies made in a particular tax period filed every month. (QRMP scheme taxpayers file quarterly) GSTR 3B filing is … films of 1938
GST 3B Late Fee Calculation Tool - Office Anywhere
The CBIC has released a notification allowing small taxpayers to opt for quarterly filing of GSTR-3B. Small taxpayers are those taxpayers with a turnover of up to Rs.5 crore in the previous financial year and opted for the QRMP scheme. The quarterly filing option is available from 1st January 2024 and the January … See more A registered person who intends to file his GSTR-3B quarterly should indicate his preference electronically, on the GST portal, from the 1st of the second month of the preceding quarter until the last day of the first month of the … See more From 1st January 2024, registered persons who have opted to file their GSTR-3B returns quarterly, are required to pay the taxes due monthly by depositing an amount in the … See more The due dates filing GSTR-3B for quarterly filers has been notified as follows: For more information, you may read: 1. Steps to make tax payments for quarterly GSTR-3B filing 2. How to change the QRMP profile from Quarterly … See more In the case of registered persons falling in the categories specified in the table below, who have furnished their GSTR-3B return for October 2024 by 30th November 2024, it shall be deemed … See more WebJul 3, 2024 · Taxpayers opt to file GSTR-3B Quarterly: For Registered persons whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, … WebNov 8, 2024 · The current GST return filing system (GSTR 1, 2A and 3B) is operational until 30 September 2024. ... will become mandatory to substitute the return GSTR-1 with monthly GST ANX-1 from October for large taxpayers and with quarterly GST ANX-1 from January 2024 for small taxpayers for the quarter period of October-December 2024. films of 1973