The deadline for completing Form GSTR-3B for those filing monthly returns is the 20th day of the month following the tax period to which the return relates.

GSTR-3B is a monthly return that needs to be filed by regular GST taxpayers. They can file the return on GST Portal.

Tax officers have been directed to follow up personally with these defaulting taxpayers so that their GSTR-3B returns due for the month get filed by November 30.

Implementing company GST Network has drawn out a complete proforma to guide traders on how to file GST return.

In order to avoid the last minute rush of return filers, the government has decided to allow taxpayers to file their GSTR-3B returns in a staggered manner.

For the month of September, you need to file regular returns in GSTR-1, GSTR-2 and GSTR-3 file format. Who should file GSTR 3B? GSTR 3B must be filed by everyone who has registered for GST.

The deadline to file GSTR 3B return is November 20, 2024, and the deadline for filing GSTR 1 was November 11, 2024. Both the returns can be filed till November 30, 2024, by paying the late fee.

Come January 1, 94 lakh GST assessees will be required to fill only four GSTR 3B (Goods & Services Tax Return) forms as against 12 now. GSTR 3B is mandatory for every GST assessee to file.