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GSTR 3B

300* Basic Package

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Overview

GSTR 3B is a return form introduced by Central Board of Indirect Taxes. As per the GST regime, every business in India must have to file a separate GSTR 3B form for each GSTIN and for each month. However, you do not have to mention all the invoice level information in the form. The entities only have to provide a total value for each field. This reurn can be called as GST Summary return.

Entity that must file GSTR 3B 

As per the GST regime, every person, business, or dealer who has registered for GST must file GSTR 3B within the due dates. Any entity that fails to file GSTR 3B within the time is liable to pay penalties. Even if an entity doesn't have any transaction during the month, it is mandatory that they must file GSTR 3B.

Entities that are not required to file GSTR 3B

Following are the registrants that do not have to file GSTR 3B:

1) Input Service distributors.

2) Composition dealers.

3) The suppliers of the online information and database access or retrieval services; under section 14 of ICGST, they have to pay themselves.

Due dates for filing GSTR 3B  

As per the GST regime, all the registrants must file their GSTR 3B form on the following month's 20th day. That means if you have filed for June, you shall file GSTR 3B on or before 20th July.

Penalty for filing GSTR 3B late

According to the GST regime, if any entity fails to file GSTR 3B, then a late fee payment INR 50 will be penalized per day. It shall keep on adding until you file your GSTR 3B. Filling GSTR 3B is mandatory; even if you have NIL returns, you have to file GSTR 3B. The central board of indirect taxes states that late payment fee will be for all the entities liable for filing GSTR 3B. Thus the taxpayers must file GSTR 3B within the due dates. 

Document Required

  • Sales Summary
  • Purchase Summary
  • Expenses Summary
  • Details of Reverse Charge Summary

Time Lines

  • (2 to 3 Days)
  • Purchase the Service
  • Upload / send the Documents
  • Discussion with expert
  • Filing of application with authorities
  • Receipt of Acknowledgement
  • Confirmation to client

Service Covered

Pricing for what you want required service

Basic

300* /month
  • Expert Consultation
  • Filing of NIL Monthly GST Return

Business

500* /month
  • Expert Consultation
  • Monthly GST return filing

Enterprise

1250* /month
  • Expert Consultation
  • 3 months GST monthly return filing
  • Notes:
  • * This price is inclusive of all Govt filing fee and excluding GST amount.

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