Sponsored
Due dates for filing of Form GSTR-3B from the Tax Period of January, 2021 onwards
1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No 82/2020 – Central Tax, dated 10th Nov., 2020, has revised Rule 61 of the Central Goods and Services Tax Rules, 2017, to provide for staggered filing of Form GSTR-3B, for the tax periods from January, 2021, onwards, as under:
| Sl.No. | Class of registered persons who have Opted for | Having principal place of business in the State/ UT of | Due date of filing of Form GSTR- 3B, from January, 2021, onwards |
| 1 | Monthly filing of Form GSTR-3B | All States and UTs | 20th of the following month |
| 2 | Quarterly filing of Form GSTR-3B | States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep | 22nd of the month following the quarter |
| States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi | 24th of the month following the quarter |
2. This is for information and necessary action please.
Thanking You,
Team GSTN
16/04/2021
(Republished with Amendments)
Sponsored
Kindly Refer to
Privacy Policy &
Complete Terms of Use and Disclaimer.
Co is newly formed and the GST Profile itself was completed in Jan 2021.
Why late fee for 3B is shown from OCT 2020.
Also should it not be quarterly filing by default for new company
I m in quarterly scheme for gst filling .. I unable to file for Jan and feb .. so what to do ..
GSTR-3B Not Shown In the Portal for the Month of January and February,2021
For quarterly 3B go to Dashboard and select Pay tax
then monthly payment of Quarterly Return then 35% or Self-assessment basis. YOU CAN PAY YOUR MONTHLY TAX
GSTR 3B FOR JANUARY 2021 NOT SHOWN IN PORTAL
GSTR 3B FOR JANUARY 2021 NOT SHOWN IN PORTAL
GSTR 3B FOR JANUARY 2021 NOT SHOWN IN PORTAL
How to pay tax payment for January 2021 & how to file GSTR 3B for january 2021.Now GSTR 3B is not shown in the GST Portal.
What is the last date to file GSTR3B for the
Period of January 2021 ?
State – Maharashtra
Annual Turnover – less than 50 lacs
our yearly turnover is less than 30 lacs,we file GSTR 3B monthly.Now we want to switch over to Quarterly Return w.e.f. january 2021,what should we should.
GSTR 3B is not shown in the GST Portal, for the Asseessee, who opted Quarterly Return Monthly Payment. They have to file GSTR 3B once in a Quarter
how file 3B for the month of jan
GST rules are being changed frequently. By the time one gets conversant with one system, it is changed. Any amendment should facilitate easy transition without any hassles.
Now we are not getting GSTR3B for filing retrun whereas we get sms and email it is available for filing return for JANUARY 2021
Just couple of months the systeme made it compulsory to file GSTR1 and then only it enabled filing GSTR3B. Being MSME and project service providers,we registered for quarterly return of GSTR1. We migrated for monthly return. No customer is paying tax for want of filing returns and ultimately default on this payment for MSMEs. It is only helping big corporates leaving MSMEs in lurch
Earlier we had ease of filing monthly return of GSTR 3B paying due tax
But now frequent changes put hardships in filing returns especially genuine MSMEs
Let GOI think over from the points of MSMEs standing in our shoes
how to fill GSTR 3B for the month of January 2021
how to fill GSTR 3B for the month of January 2021