Goods and Service Tax

GST Filing - GSTR - 3B

GST Filing - GSTR - 3B

  • Overview
  • Points to remember
  • Process

GST Filing – GSTR – 3B (3 months)

Filing monthly GST-3B returns is now super easy. Buy this plan, all your returns filed for a quarter and get your business GST compliant

Frequently Asked Questions

GSTR 3B is a simple return form introduced by the CBEC for the month of July and August. You must file a separate GSTR 3B for each GSTIN you have. Do note that you do not have to provide invoice level information in this form. Only total values for each field have to be provided, this value must be for the month for which you are filing.

Filing GSTR 3B is mandatory for GST registrants. Some portions of Part B of GSTR-3 will be automatically populated from GSTR 3B filed by you. If there is any discrepancy between the two you can correct your GSTR-3 later and deposit any taxes which are payable.

a. The due date for filing GSTR - 3B is 20th day of the following month


b. For ex. GSTR 3B for August 2017 is due on 20th September and GSTR 3B for September 2017 is due on 20th October


c. GSTR 3B is not applicable starting the month of September, regular returns in GSTR-1, GSTR-2 and GSTR-3 have to be filed from September.

a. Every person who has registered for GST must file the return GSTR 3B.


b. This return form must be filed and submitted by you even if you do not have any transactions during the month of July and August. However, the following registrants do not have to file GSTR 3B.


i. Input Service Distributors
ii. Composition Dealers
iii. Suppliers of online information and database access or retrieval services (OIDAR), who have to pay tax themselves (as per Section 14 of the IGST Act) Non-resident taxable person

Services Covered

  • Filing of 3B return for 3 months
  • For up to 25 B2B invoices
  • Unlimited B2C invoices
  • One filing of GSTR-3B
  • Reconciliation for all transactions
  • Expert Assisted Tax Filing for business and professionals
  • Business Hours CA Support – Email and Phone

 

2. Who Should Buy

  • Any business with GSTIN

 

3. Documents To Be Submitted

  1. Purchase and sales register
  2. Payment challan for GST

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GST Filing - GSTR - 3B

₹999.00

To make tax compliance easier, the income tax department has categorized taxpayers into many groups based on income and its source. So, you need to file your returns accordingly. Registers with GST Filing - GSTR - 3B plan and enjoy the benefits

Benefits of GST Registration ?

  • The GST will consolidate Central Excise Duty, Service Tax, VAT, Central Sales Tax, Customs Duty, Central Surcharge & Cess, Octroi, Luxury Tax, Entertainment Tax, Purchase Tax and a few other indirect taxes. The GST will apply on all goods and services. Even petrol and petroleum products will eventually be subject to it.This would make tax collection and compliance easy for businesses across the country.

  • The GST council has decided on a four-tier structure. The GST rate will depend on the type of goods and services. Currently, the slab rates are 5%, 12%, 18% and 28%

  • Currently various businesses like restaurants, computer sales and services businesses have to deal with both VAT and Service Tax regulations resulting compliance burden on the business, as they have to calculate taxes for the transaction based on different rates for different items. With the Implementation of GST Business will be made easy

  • Since in some states under the VAT regime, businesses are required to comply with VAT regulations once they cross an annual turnover of Rs.5 lakhs. Under GST regime, GST liability occurs only if an entity crosses an annual turnover of Rs.10 lakhs in northeast or hill states, whereas for rest of India, the threshold is set at Rs.20 lakhs.