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GST 3B return due date

GST 3B Return Due Date (Quick Solution)

This article is for you if you are exploring about GST-3B return due date.

Here, we have curated all the essential information related to GST-3B and due dates. 

Let’s have a look!

The GST-3B form is used by the taxpayer to declare and relinquish GST liabilities for a tax period.

According to the GST Council’s GST Implementation Committee, the due date for filing GSTR-3B returns for September 2022 has been extended to 21st October 2022 for monthly filers.

A normal assessee needs to file Form GSTR-3B returns, for each tax period. While filing GSTR-3B returns, you do need not to provide any invoice details. 

The due date of GSTR 3B is listed at the bottom, and it must be filed every 20th, 22nd, and 24th of a month.

GSTR 3B March 2022 due date

Due dates for filing GST-3B are as follows:

GST Return Form NameFiling PeriodDue Date in November 2022
GSTR 07Monthly (October 2022)10th November
GSTR 08Monthly (October 2022)10th November
GSTR 01 (T.O. more than 1.5 Crore)Monthly (October 2022)11th November
IFF OptionalMonthly (October 2022)13th November
GSTR 06Monthly (October 2022)13th November
GSTR 3B More than INR 5crAnnual Turnover of more than INR 5cr in Previous FY – October 202220th November
GSTR 3B Upto than INR 5crAnnual Turnover of upto INR 5cr in Previous FY Monthly Filing – October 202220th November
GSTR 5Monthly (October 2022)20th November
GSTR 5AMonthly (October 2022)20th November
GSTR 9 & 9CFY 2021-2231st December 2022

Is Gstr 3B filed every month?

Yes, GST-3B is filed every month (quarterly for the QRMP scheme). You need to report the summary figures of sales, ITC claimed, and net tax payable in GSTR-3B.

Who is eligible for GSTR 3B?

GST-registered individuals must file a GSTR-3B return including zero returns. GST-3B is not required for other enrolled individuals.

  • Input Service Distributors and Composition Dealers
  • Suppliers of OIDAR
  • Non-resident taxable person

How is GSTR 3B calculated?

Your GST due is a total of GST payable on reverse charges, inward supplies, and outward supplies. 

As per the due dates, this total is calculated individually for each month, which you file on the GSTR 3B form.

What is the limit for filing a GST return?

Every business unit with an annual turnover exceeding 20 or 40 lakh (Optional) must file GST returns. 

Various eligibility criteria for different slabs are defined for taxpayers.

Is GSTR 3B auto-generated?

To help the taxpayers, GSTR-3B is auto-populated. 

However, you need to check the authenticity of the values which are reported and filed in GSTR-3B in all respects. You can edit the values in GSTR-3b which are auto-generated in GSTR-3B.

What if turnover is less than 20 lakhs GST?

Small Suppliers of services, including job workers (except in relation to jewelry, goldsmiths’ and silversmiths’ wares) whose aggregate turnover is less than 20lakhs are exempted from registration.

FAQ: GST 3B return due date

Can I pay GST without filing a return?

No, it is not possible to pay GST without filing the return. 

Is Gstr-3B compulsory for nil return?

Yes, for every tax period, you need to file GSTR-3B returns. 

Is Gstr-3B a valid return?

The GSTR-3 must be filed after the entire tax liability has been paid, otherwise, it will not be considered valid.

What is the penalty for not filing Gstr 3B?

Maximum late fees of Rs. 10000 up to May 2021 are fixed by the law.

Wrapping Up

We hope we have resolved all your queries on GST 3B return due date. To know more about GST and GSTR-3B return, feel free to comment in the comment section below.

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