{"id":12583,"date":"2024-08-26T02:07:51","date_gmt":"2024-08-25T20:37:51","guid":{"rendered":"https:\/\/piceapp.com\/blogs\/?p=12583"},"modified":"2024-08-26T02:07:51","modified_gmt":"2024-08-25T20:37:51","slug":"gstr-3b-due-date-extended","status":"publish","type":"post","link":"https:\/\/piceapp.com\/blogs\/gstr-3b-due-date-extended\/","title":{"rendered":"Extension of GSTR-3B Deadline"},"content":{"rendered":"\n
Under the current GST regime, adhering to GST return due dates is essential for taxpayers to fulfil their tax obligations by filing GST returns and submitting prescribed forms. Failing to meet these deadlines may result in penalties and accrual of interest charges. In this blog, we provide a comprehensive<\/a> guide on the extended GSTR-3B due dates<\/strong> over the years.<\/p>\n\n\n\n GSTR-3B is a self-declared summary GST return that registered businesses must regularly file to report details such as figures of sales, input tax credit (ITC) claims, net tax payable, refunds and other details associated with their GSTIN. This form, alongside GSTR-1 and GSTR-2, provides a consolidated overview of inward and outward taxable supplies. Through this form, taxpayers can summarise their GST liabilities for a relevant period.<\/p>\n\n\n\n Each registered entity with a valid GSTIN is required to file a separate GSTR-3B, ensuring that all GST liabilities are settled prior to submission. Even if there is no tax liability, it is mandatory<\/a> to file GSTR-3B. Once submitted, revisions to GSTR-3B are not permitted.<\/p>\n\n\n\n The following is a stepwise process on how to fill Form GSTR-3B online using the official portal.<\/p>\n\n\n\n Step 1<\/strong>: Navigate to the official GST portal<\/a> and log in with your registered credentials.<\/p>\n\n\n\n Step 2:<\/strong> On the homepage, locate the \u2018Services\u2019 tab.<\/p>\n\n\n\n Step 3:<\/strong> Choose the \u2018Returns\u2019 option.<\/p>\n\n\n\n Step 4: <\/strong>Click on \u2018Returns Dashboard\u2019.<\/p>\n\n\n\n Step 5: <\/strong>You will be redirected to the \u2018File Returns\u2019 page. Specify the \u2018Financial Year\u2019, \u2018Quarter\u2019 and \u2018Return Filing Period – Month or Quarter\u2019 for which you want to file the return from the drop-down list.<\/p>\n\n\n\n Step 6: <\/strong>Tap on the \u2018SEARCH\u2019 button.<\/p>\n\n\n\n Step 7: <\/strong>Find the option marked \u2018GSTR 3B Monthly Returns\u2019 and click on it.<\/p>\n\n\n\n Step 8: <\/strong>Hit the \u2018PREPARE ONLINE\u2019 tab.<\/p>\n\n\n\n Step 9: <\/strong>Go through the list of questions and enter the required details carefully.<\/p>\n\n\n\n Step 10: <\/strong>Click on \u2018NEXT\u2019.<\/p>\n\n\n\n Step 11: <\/strong>Select ‘Yes’ in the first question and proceed with the remaining ones accordingly if you have Nil tax liability.<\/p>\n\n\n\n Step 12: <\/strong>Enter applicable values in the displayed tiles, filling in interest and late fees where necessary. Ensure totals are entered under each applicable head.<\/p>\n\n\n\n Step 13: <\/strong>Click either the ‘Add’ or ‘Delete’ option to make necessary modifications in each tile.<\/p>\n\n\n\n Step 14: <\/strong>Click on \u2018Confirm\u2019.<\/p>\n\n\n\n Step 15: <\/strong>Tap on the \u2018SAVE GSTR 3-B\u2019 button.<\/p>\n\n\n\n Step 16:<\/strong> Verify all the provided details and click on the \u2018SUBMIT\u2019 tab.<\/p>\n\n\n\n Step 17: <\/strong>Click ‘Preview Draft GSTR-3B’ to view the draft GSTR-3B return.<\/p>\n\n\n\n Step 18<\/strong>: Upon successful submission of the return, the ‘Payment of Tax’ tile will be enabled. Taxpayers can then click on the ‘Check Balance’ button to view the cash and credit balance.<\/p>\n\n\n\n Step 19:<\/strong> A drop-down list will appear on your screen. Choose the \u2018Authorised Signatory\u2019 option.<\/p>\n\n\n\n Step 20: <\/strong>Click on the \u2018FILE GSTR-3B WITH DSC\/FILE GSTR-3B WITH EVC\u2019 option.<\/p>\n\n\n\n Step 21: <\/strong>Tap on the \u2018Proceed\u2019 button.<\/p>\n\n\n\n After following these steps accurately, a message confirming the successful submission of the form will be displayed on the screen. Click ‘OK’ to proceed. Subsequently, the status will change to ‘Filed’.<\/p>\n\n\n\n Taxpayers not under the composition scheme must file the monthly summary return GSTR-3B. Starting from January 1, 2021, taxpayers with an annual aggregate turnover of up to \u20b95 crore, opting for the QRMP scheme, have the option to file the GSTR-3B quarterly<\/a> returns.<\/p>\n\n\n\nUnderstanding GSTR-3B<\/strong><\/h2>\n\n\n\n
Steps to File Form GSTR 3B<\/strong><\/h2>\n\n\n\n
GSTR-3B Filing Deadlines<\/strong><\/h2>\n\n\n\n

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