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What is GSTR 3B?
GSTR-3B could be a monthly self-declaration that needs to be filed a registered dealer from July 2019 until March 2020. Points to Note:
You want to file a separate GSTR-3B for every GSTIN you have got Liabilities of GSTR-3B should be paid by the last date of filing GSTR-3B for that month GSTR-3B can not be revised Who ought to file GSTR 3B?
Every person World Health Organization has registered for GST should file the come GSTR-3B as well as nill returns.
However, the subsequent registrants don't got to file GSTR-3B
Input Service Distributors & Composition Dealers Suppliers of OIDAR Non-resident assessable person Late Fee & Penalty
Filing GSTR-3B is necessary even for nill returns. Late Fee for filing GSTR-3B once the maturity is as follows:
Reconciliation of GSTR-1 with GSTR-3B is required to:
Rs. fifty per day of delay recognize if any invoice is passed over or duplicated Rs. twenty per day of delay for taxpayers having zilch liabilities for the month Interest @ eighteen every year is collectable on the number of outstanding tax to be paid. Late fee for July, August, and Sep has been waived GSTR-3B could be a monthly come. All regular taxpayers have to be compelled to file this come until March 2019. you'll be able to file your come on GST Portal.
There area unit some inconveniences whereas filing from GST Portal:
• Copy paste of values isn't allowed.
• Chances of error area unit exaggerated as manual entry of values needs to be created.
• GST liability is calculated once submitting the come.
Here is however you manually file your GSTR-3B exploitation Tally-
Step one – move to entree of Tally > show > Statutory Reports > GST > GSTR-3B.
Step a pair of – This report is within the same format as GSTR-3B within the GST Portal. Take a print out of the report.
Here is however you'll be able to print the report –
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