This form can be used to file returns online through the GST portal. The deadline for completing Form GSTR-3B for those filing monthly returns is the 20th day of the month following the tax period ...

There have also been certain changes introduced to the GSTR-3B filing flow, with the auto-drafted GSTR-1 data now available at the taxpayers’ fingertips, to enable quick filing of their GSTR-3B ...

In the interim, all GST registrants have to file GSTR-3B form. It is must that you have a separate GSTR 3B file for each Goods and Services Tax Identification Number (GSTIN) you have.

It also asked affected taxpayers wanting to file GSTR-38 to file the return on self-assessment using GSTR-2A. GSTR-2B is a static month-wise auto-drafted statement for regular taxpayers.

In case the taxpayer has not filed their previous period GSTR-3B, GSTR-2B will not be generated by the system. Such taxpayers need to file their pending GSTR-3B in order to generate GSTR-2B on demand.

Check how it may affect you Tax authorities may now seek to deny input credit wherever GSTR 3B filing status is ‘N’ even if the credit is matched with the GSTR 2A report otherwise.

KEY FEATURES OF GSTR-9 This return consolidates data from various monthly/quarterly returns, including GSTR-1, GSTR-2A, GSTR-2B, and GSTR-3B, for the entire financial year. It contains detailed ...

“The due date for filing FORM GSTR-3B for the month of April, 2022 has been extended till 24th May, 2022,” CBIC tweeted.