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According to a note prepared by PwC, GSTN has made the following key changes in the process of filing GSTR 3 B: 1. Businesses need to file GSTR-3B for a particular month within the 20th of the following month. Introduction . The screen will reflect the Acknowledgment Number once the filing is successfully done. GSTR 3B, the for july 2018 is extended to August 24th 2018. If you have made pre-registration GST claims in Box 7 (Input Tax and Refunds Claimed), indicate 'Yes' for this box and state the GST amount claimed. # Step2: > The File Returns page is displayed. There are late fees in case of non-filling even for nil returns. All the taxpayer with a GSTIN needs to file GSTR 3B.
For example, you need to file the GSTR 3B for the month of December on 20th January.However, in the following cases, you don’t need to file the GSTR 3B,As we have already said, filing the GSTR 3B even if your business has absolutely zero transactions on a particular month is necessary. Step wise process for filing GSTR3B Return from April 2020. Step 2 – Go to ‘Services’ > ‘Returns’ > ‘Returns Dashboard’. 3. Who Should File GSTR-3B? > Click the Services > Returns > Returns Dashboard command. Select the Financial Year & Return Filing Period (Month) for which you want to file the return from the drop-down list. To verify your return using an electronic verification code, you need an OTP from your registered phone. You need to furnish the following details here,Once you fill all the details we have mentioned here; you need to get the form signed by an authorized taxpayer and then file GSTR-3B return. It is simple and requires the total values for each field mostly in a summary format for the relevant month in which the filing is to be done. For any further details contact us at info@facelesscompliance.com Alongside that, you will have to pay an interest of 18% per annum on the total amount of outstanding tax.While filing return through the GSTR 3B form, you need to put the following details,Here we have explained the whole format of the GSTR 3B form.This will be filled automatically as you put your GSTIN.You need to put the complete taxable value, and tax collected under various tax heads such as IGST, CGST, SGST/UTGST, and Cess for the following:Here, you need to understand that nil rated supplies and the exempted supplies come under two different schemes.For Nil rated supplies you don’t need to pay any tax at the time of sale, but you can still claim ITC for them.Whereas, for exempted products, neither you pay any tax at the point of sale nor you can claim an input tax credit for those.In this part, you need to furnish all the details related to the following types of interstate sales you have made:Here you need to mention the location of the customer or the location where you have delivered the product or service, total taxable amount, and the IGST collected.You need to furnish the amount of tax you need to pay which is based on your input tax credit while filing GSTR-3.
It is simple and requires the total values for each field mostly in a summary format for the relevant month in which the filing is to be done.
The GSTR3B is a monthly return and the GST tax is to be paid on monthly basis as is incurred. Sorry, your blog cannot share posts by email. You can also make payment via NEFT/RTGS and generate challan by selecting the respective bank, You can go to bank with the downloaded challan and make payment. CGST, SGST or IGST) and after that click on confirmAfter which the previous screen will appear click on eligible ITC TAB and enter the purchase GST total amount (i.e CGST, SGST or IGST as is applicable)Click on SAVE GSTR3B and then Click on Proceed to paymentNote if your purchase exceeds sales or you have previous months carry forwards and there is no liability to pay you can click on make payment/ post credit to ledger and click on YES to offset liability. FSSAI or Food Safety and Standards Authority in India is an autonomous body under the Ministry of Health of Family you will receive OTP on the registered number) Or DCS as is applicable and file your GSTR3B returns successfully. You will have to pay rupees 50 per day of delay once the deadline gets passed.