In other words, it is a summary of the entire year you have declared monthly in the form of gstr 1, gstr 2 and gstr 3b. As per the provisions of gst registered taxpayer is required to file an annual return gstr 9 once in a financial year on or before the 31 st december following the end of such financial year. In other words, it is a summary of the entire year you have declared monthly in the form of gstr 1. Thus, as per gst law and to meet the revenue requirements of the central and state governments, the taxpayers are required to file summary return in the form gstr 3b by the 20th august, 2017 for july 2017 month and by 20th september, 2017 for the month august 2017. Nov 24, 2019 gstr 3b is a summary return and it contains a summary of the data that we have entered in other returns which are full fledged returns. A normal taxpayer is required to file form gstr3b returns for every tax period. In case the tax payable as per the return in form gstr3b is greater than the cash amount deposited as per ii above, deposit the balance in. By going through this post, i am sure you must have learned how to check, prepare, export and upload gstr 3b. Thus gstr 3b is a consolidated return form whereas gstr 3 is a detailed form including salepurchase details of the month. Notice to return defaulter us 46 for not filing return tax period type of return being a registered taxpayer, you are required to furnish return for the supplies made or received and to discharge resultant tax liability for the aforesaid tax period by due date. Gstr3b return is the return under gst which needs to be filed by every registered person under gst law in the month of august and september. Nov 25, 2019 a separate gstr 3b form has to be filed for each gstin.
The gstr 3b is a simple tax return form introduced by the central board of excise and. Gstr 3b is a monthly return with due date on 20th of the following month. The goods and service tax mandates the filing of gstr 3b return even by those. The personalized gsthst return form gst342 will show your due date at t he top of the form. Basically, all the gst sales and purchases and their related transactions are captured in a summary form in gstr 3b. Similarly, details of tax paid throughout the year also has to be mentioned which must also be matched with the total taxes mentioned and. Declare your liabilities and itc claims in section 3. Home gst forms form gst gstr 3b 1 download from gst forms. Aug 10, 2017 form gstr 3b is an interim return form to be used by gst dealers with regular registration for filing returns for the month of july and august. Apr 26, 2020 it is a summary return which is to be filed every month.
But to address the confusion and concerns different businesses have about gst, the council. What is gstr3b return,its filing procedure, rule and. How to file gstr 3b return with steps and screenshots teachoo. Every business registered under gst, will have to file the gstr 1. In case of extension of due dates for filing of gstr1 and gstr2, gstr3b needs to be filed by them in addition to the gstr3 return, as and when notified by the government. Know gstr 3b online filing format in excel and pdf with due date. Gstr 3b is an online form where dealers will enter details directly on the gst portal. This from is applicable for where the time limit for furnishing of details in form gstr1 under section 37 and in form gstr2 under section 38 has been extended and the circumstances so warrant, return in form. Summary return of outward and inward supplies 231 form gstr 3b see rule 615 year month 1. Step by step guide on how to file gst retrurn 3b 1. Home gst forms form gst gstr3a download from gst forms. Analysis of gst annual return form gstr 9 studycafe.
The government has extended the last date for businesses to file their first returns under gst or goods and services tax using form gstr3b. It only requires total values for each field, like a summary, for the month for which filing is done. Go to annual return, select relevant financial year. Gstr3b is an online form where dealers will enter details directly on the gst portal. Essentially, it is a return showing all the sales transactions of a business. After uploading details of supplies in form gst anx 1 and taking action on the documents autopopulated in form gst anx 2, the taxpayer shall file. Mar 19, 2019 download form gstr 3b gst return filing for july and august 2017. Returns can be filed using any of the following methods. You may view and download the complete gstr 3b pdf form here.
Once you submit the form, the added data is frozen. Download form gstr 3b gst return filing for july and august 2017. In case of extension of due dates for filing of gstr1 and gstr2, gstr3b needs to be filed by them in addition to the gstr3. Here we provide gst return form gstr 3 in pdf format. Gstr 3b nil return is a return wherein you do not fill any inward or outward supply data. Taxpayers normaltdstcs register now find a gst practitioner. Learn more about gstr 3b, its format, filing and due date. Here we provide gst return form gstr 3b in pdf format. Nov 07, 2018 gstr 2a return gst portal gst forms download how to obtain acknowledgement for filing returns with gst gst return filing software best gst software types of gst returns gstr 3b offline utility. Taxpayers normaltdstcs register now find a gst practitioner gst practitioners.
Gstr3b is a special tax return form introduced by the gst council for the purpose of accepting returns from taxpayers as per standard gst rules, a registered taxpayer is required to file gstr1 by the 10th, gstr2 by the 15th and gstr3 by the 20th of the next month for a relevant tax period. While filing an annual return in form gstr9, a reconciliation of outward supplies is much needed to make sure that the details presented match the details mentioned in gstr1 and gstr3b, across all months. Gstr 3b online filing format in excel and pdf with due date. The taxpayers filing gstr 3b get to know details on gst return 3b form along with the online procedure for filing return of the current financial year. What is gstr 3b how to file gstr 3b format, due date. According to gst law, every registered person must file gst returns as applicable to him at the end of every tax period. Values of exempt, nilrated and nongst inward supplies. Gstr 3b form is also a gst return filing form for all the regular taxpayers and has to be filed until the government has given a timeline for the filing. The due date of your return is determined by your reporting period. Erp 9 with all transaction details in the required format. Gstr 2a return gst portal gst forms download how to obtain acknowledgement for filing returns with gst gst return filing software best gst software types of. What is gstr 3b how to file gstr 3b format, due date and form. In the gst regime, there are almost 11 types of gst returns and every gst registered taxpayer is liable to file hisher relevant gst return on or before the due date for avoiding unnecessary penalty and further complications.
A summary return single page form in gstr3b will required to be filed on selfdeclaration basis for first 2 month i. Mar 19, 2019 download gstr 3 form gst monthly return form. Lodge your grievance using selfservice help desk portal. Form gst ret 1 or its simpler variations is the main gst return to be filed by all regular taxpayers. Form name description relevant rule relevant notifications circulars etc. Gstr 3b filing, format and due dates tally solutions. Filing gstr 3b form is mandatory for all those who have registered for the goods and services tax gst. Form gstr1 and form gstr2 are less than the gst liability as per the details furnished in the form gstr3b. Instructions form gst ret 1 facility to file nil return through sms will also be available if no supplies have been made or received. Jan 24, 2020 while filing an annual return in form gstr9, a reconciliation of outward supplies is much needed to make sure that the details presented match the details mentioned in gstr1 and gstr 3b, across all months.
Gstr3b is a monthly return required to be filed by all regular taxpayers till september 2020. During the period from july 2019 to september 2019, the gst payers will continue to file gstr1 and gstr3b as its filed as of now. It is a summary return which is to be filed every month. After the initial glitches in filing monthly returns, government has taken various steps to simplify gst return filing. In case no transactions have been undertaken in a particular month, the registered person needs to file a nil return for that period. Correct mistakes if any that is prompted by the excel sheet.
Gstr 1 for the month of august 2017 is due on 20th september 2017. Gstr 3b form gstr 3b in word format form gstr 3b in pdf. During the period from july 2019 to september 2019, the gst payers will continue to file gstr1 and gstr 3b as its filed as of now. What is form gstr3b,how to generate gstr3b and file return. Sep 28, 2017 filing gstr 3b form is mandatory for all those who have registered for the goods and services tax gst. Currently we provide gst return forms in pdf format in future we also provide.
Here, we will put the details of sales and output liable to reverse chargelets study this below. Even if the business did no business it has to file nil returns. Form gstr 3b is a simplified summary return and the purpose of the return is for taxpayers to declare their summary gst liabilities for a particular tax period and discharge these liabilities. The gstr 3b form will continue till april 2020 according to the notification no. Analysis of gst annual return form gstr 9 the taxpayers registered under gst have to file various returns including an annual return.
Gstr 3b is a monthly return form taxpayers have to file irrespective of their returns. Download form gstr 3b gst return filing for july and. A summary return single page form in gstr 3b will required to be filed on selfdeclaration basis for first 2 month i. Gstn mandated gstr 3b return filing for all taxpayers including nil returns. The gstr 3b form is a return form declared by the indian government for the return filing only of gst implementation.
Taxpayers with aggregate turn over more than rs 5 crore, in the previous financial year, may please ignore the last date of filing of form gstr 3b return being shown as 22nd and 24th of the month on the return dashboard and must file their return by 20th of the month to avoid late fees. Gstr3b form gstr3b in word format form gstr3b in pdf. Gstr 3b form download can be done by clicking below. Simple guide to gstr 3b with step by step online return. The gstr 3b must be submitted by the 20th of the month succeeding the tax period for which gst is filed. On the 18th of june, 2017, the gst council in its 17th meeting decided to extend the timeline for an invoice wise return filing in form gstr 1 and form gstr 2 for the first two months of the gst era. The due date of gstr 3b is 20th of the next month and government has mandated this return for only two months data reporting i. We can charge penalties and interest on any returns or amounts we have not received by the due date. Gstr 3b form does not require invoice level information. Gstr9 annual return consists of details like outward taxable supplies, input tax credit availed, advance received etc. File form gst tran1 which will be available on the common portal from 21.
Gstr 3b return will be filled online at the gst portal. Gstr 3 which was previously issued by the gst council was further replaced by the gstr 3b which is a consolidated monthly return filing form for the payment of the net liabilities. How to view the summary of form gstr3b in a portal quora. Amendments to details of inward supplies furnished in returns for earlier tax. Gstr 9 annual return filing format in excel and pdf. A normal taxpayer is required to file form gstr1, 2, gstr3 return for every tax period. You can read entire help guide for filing the 3b form on indian government portal here.
Apart from all these details, you will also have to report details of late fees and interest due in case you delay the gst return filing. You may refer to gstzens filing due dates for due dates of any gst return. Nov 08, 2019 form gstr 3b is a simplified summary return and the purpose of the return is for taxpayers to declare their summary gst liabilities for a particular tax period and discharge these liabilities. Gstr 1 for the month of july 2017 is due on 5th september 2017. The move was made to provide relief to businesses, and to. Gstr 3b is a monthly return form taxpayers have to file irrespective of their. Value of exempt, nil rated and non gst inward supplies. Form gstr1 and form gstr2 are less than the gst liability as per the details furnished in the form gstr 3b. Gstr 3b form is also a gst return filing form for all the regular taxpayers and has to be filed until the government has given a timeline for the. The same is not offset by a corresponding reduction in the input tax credit to which he is entitled, the excess shall be carried forward to the next months return to be offset against the output liability of the next month by the. The new gst returns will be applicable, on a trial basis, from july 2019 for three months. Gstr3b filing on gst portal step by step return filing procedure.
This from is applicable for monthly return other than compounding taxpayer and isd and this form is require to submit 20th of every month as per gst model law. This from is applicable for where the time limit for furnishing of details in form gstr1 under section 37 and in form gstr2 under section 38 has been extended and the circumstances so warrant, return in form gstr 3b, in lieu of form. Gstr3b return how to create, save, pay taxes and file. A normal taxpayer is required to file form gstr 3b returns for every tax period. Gstr 3b is a summary return and it gets its data from the purchase and sale entries. The gstr 3b format has the details of gstin, name of the person, outward taxable supplies, inward supplies, itc, payment of tax, the collected and deducted tds and tcs. Download form gstr 3b gst return filing for july and august.
A separate gstr 3b form has to be filed for each gstin. Download gstr 3 form gst monthly return format in pdf. How to file gstr 3b return with steps and screenshots. How can i create, save, pay taxes and file gstr3b return. Form gstr3b is an interim return form to be used by gst dealers with regular registration for filing returns for the month of july and august. Use the intuitive interface of ms excel to manage your gst compliance.
Rule 615 where the time limit for furnishing of details in form gstr1 under section 37 and in form gstr2 under section 38 has been extended, return in form gstr3b, in lieu of form gstr3, may be furnished. Form gstr3b is a simplified summary return and the purpose of the return is for taxpayers to declare their summary gst liabilities for a particular tax period and discharge these liabilities. For july 2017, due date for gstr 3b is 20 25 august 2017. May 07, 2020 the gstr 3b form is a return form declared by the indian government for the return filing only of gst implementation. It is possible to get gstr 3b excel format which will help you to enter the data in bulk. Most of ret 1s details are autopopulated from its annexures anx 1 and anx 2.
855 266 1487 1571 231 1476 557 489 326 695 237 177 1145 920 913 950 1049 1410 210 6 231 336 522 18 780 87 1297 783 349 931 1493 979 884 1087 581 594 1139 1359 14 1353 59 946 230 187 586