GSTR-3B Filing Services
Avoid penalties and late fees! File your GSTR-3B return with expert assistance and complete accuracy.
Understanding GSTR-3B Filing – Stay Compliant & Avoid Penalties
Keeping up with GST compliance is crucial for every business in India, and Filing GSTR-3B is a mandatory part of this process. It is a self-declared summary return that every registered taxpayer must submit either monthly or quarterly under the QRMP scheme. This return ensures that your tax liabilities are clear and reported on time.
What is GSTR-3B?
GSTR-3B is a mandatory self-declared GST return that businesses must file monthly or quarterly (under the QRMP scheme). It summarizes your total sales, Input Tax Credit (ITC) claims, and net tax liability. Every GST-registered business must file GSTR-3B, even if there is no taxable transaction in a given period.
Here are key things to know:
- It must be filed separately for each GSTIN.
- Any tax liability must be paid before submission.
- Once filed, GSTR-3B return cannot be revised.
- Late filing attracts penalties and interest.
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Who Needs to File GSTR-3B Return?
Filing GSTR-3B is mandatory for most GST-registered businesses in India. If you’re running a business and making taxable supplies, you must ensure timely compliance to avoid penalties. Here’s who must file GSTR-3B return:
- Regular Taxpayers – Businesses registered under GST, including manufacturers, traders, and service providers.
- Businesses Under QRMP Scheme – Those opting for the Quarterly Return Monthly Payment (QRMP) scheme must still submit a GSTR-3B return quarterly.
- E-commerce Operators – Businesses that facilitate online transactions must also comply with GSTR-3B filing regulations.
Who is Exempt from Filing GSTR-3B?
- Composition Scheme Taxpayers – Businesses registered under the Composition Scheme follow a different tax structure and do not need to file GSTR-3B return.
- Input Service Distributors (ISDs) – Since ISDs distribute input tax credits among branches, they are exempt from filing GSTR-3B.
- Non-Resident Taxable Persons – Foreign businesses supplying goods or services in India follow separate filing procedures.
- Non-Resident OIDAR Service Providers – Businesses outside India providing Online Information and Database Access or Retrieval (OIDAR) services have different compliance rules.
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Never Miss Your GSTR-3B Due Date – Avoid Penalties!
Filing your GSTR-3B return on time is crucial to stay compliant and avoid late fees. The government has set specific due dates for both monthly and quarterly filers, and missing them can lead to unnecessary penalties and interest charges. Ensure smooth GST compliance by keeping track of the latest deadlines and filing GSTR-3B on time.
What is the GSTR-3B Due Date?
The GSTR-3B due date depends on whether you file monthly or quarterly:
For Monthly Filers: The due date is the 20th of every month. Businesses that do not fall under the QRMP scheme must file GSTR-3B by this date.
For Quarterly Filers (QRMP Scheme): The GSTR-3B due date for quarterly return varies based on location:
- Group 1 States/UTs: 22nd of the month following the quarter.
- Group 2 States/UTs: 24th of the month following the quarter.
Late filing of GSTR-3B return can result in penalties of ₹50 per day (₹20 per day for NIL returns) along with interest on unpaid tax.
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GSTR-3B Due Date Extension – File on Time & Avoid Penalties!
Great news for businesses! The government has extended the GSTR-3B due date for December 2024, giving taxpayers extra time to ensure smooth and accurate GST compliance. Don’t wait until the last minute—file GSTR-3B return with expert assistance and stay penalty-free!
Revised GSTR-3B Due Dates for December 2024
For Monthly Filers: The new deadline to file GSTR-3B for December 2024 is January 22, 2025 (extended from January 20, 2025).
For Quarterly Filers (QRMP Scheme):
- Group 1 States/UTs: January 24, 2025
- Group 2 States/UTs: January 26, 2025
Key Compliance Rules for GSTR-3B Filing
- Timely Filing is a Must: Filing GSTR-3B on time is mandatory to avoid penalties and legal issues.
- Late Fee & Interest Penalties: Delay in GSTR-3B return filing attracts penalties—₹50 per day for general cases and ₹20 per day for NIL returns.
- Interest on Late Payment: If GST dues are unpaid by the deadline, an 18% per annum interest applies to the outstanding amount.
- Monthly Filing Rule: Even quarterly GSTR-1 filers must pay tax and file GSTR-3B monthly unless registered under QRMP.
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Essential Requirements for Filing GSTR-3B
Before you file a GSTR-3B return, ensure you have all the necessary details ready. Missing any key requirement can lead to errors, delays, or even penalties. Our expert GSTR-3B services simplify the entire process, ensuring accurate and hassle-free filing.
What You Need to File GSTR-3B
To successfully file GSTR-3B, you must have:
- GST Portal Access – Filing is done online through the GSTN portal.
- Tax Payment Readiness – Any tax due must be paid using a challan via online banking or at authorized banks.
- Verification Method – You can verify your GSTR-3B return using:
– OTP (EVC) sent to your registered mobile number.
– Digital Signature Certificate (DSC) (Class 2 or higher).
– Aadhaar-based e-signature for an easy filing experience.
Key Details Included in GSTR-3B
The GSTR-3B return contains six sections that summarize your business transactions:
- Sales & Purchases: Report outward and inward supplies liable to reverse charge.
- Interstate Transactions: Declare sales made to unregistered buyers, UIN holders, and composition dealers.
- Input Tax Credit (ITC): Detail your available and utilized ITC.
- Exempt & Non-GST Supplies: Declare nil-rated and exempt supplies.
- Tax Payment Summary: Breakdown of tax paid (CGST, SGST, IGST, Cess).
- TDS & TCS Credits: Capture tax deducted/collected at source.
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Simplify Your GSTR-3B Filing with Corp File
Struggling with filing GSTR-3B? Let the experts handle it for you! At Corp File, we provide fast, accurate, and hassle-free GSTR-3B services, ensuring your business stays compliant with GST regulations. Whether you’re a monthly or quarterly filer, our professionals take care of everything—so you never miss a deadline.
- Error-free GSTR-3B return filing
- Timely submission to avoid penalties
- Expert assistance at every step
Don’t wait until the last minute! File GSTR-3B return with us today and keep your business GST-compliant without any stress.
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