What is due date for Return for GSTR 3B

It is 20th of Next Month

Example

GSTR 3B Due Dates

2017

 
Sep-2017 20th Oct 2017
Oct-2017 20th  Nov 2017
Nov-2017 20th  Dec 2017
Dec-2017 20th  Jan 018

2018

 
Jan-2018 20th  Feb 2018
Feb-2018 20th  Mar 2018
Mar-2018

20th  April 2018

April-2018

20th May 2018

May-2018

20th June 2018

June-2018

20th July 2018

July-2018

20th 24th Aug 2018

Aug-2018

20th Sep 2018

Sep-2018

20th 25th Oct 2018

Oct-2018

20th Nov 2018

Nov-2018

20th Dec 2018

Dec-2018

20th Jan 2019

2019

 

Jan-2019

20th 22nd Feb 2019

Feb-2019

20th March 2019

March-2019

20th 23rd April 2019

April-2019

20th May 2019

May-2019

20th June 2019

June-2019

20th July 2019

July-2019

20th 22nd Aug 2019

Aug-2019

20th Sep 2019

Sep-2019

20th Oct 2019

Oct-2019

20th Nov 2019

Nov-2019

20th Dec 2019

Dec-2019

20th Jan 2020

2020

 

Jan -2020

20th Feb 2020

Feb-2020

20th March 2020

March-2020

20th April 2020

 

 

1 form-gstr-3b-(new).jpg

3.1 Details of Outward Supplies and Inward Supplies liable to Reverse Charge

Here, we will put the details of Sales and Output liable to Reverse Charge-Let's study this below

(a) Outward taxable supplies (other than zero rated, nil rated and exempted)

Here we'll put Sales Local & Interstate Both

(b) Outward taxable supplies (zero rated)

Here we'll put Export Sales for both Bond and No Bond

(c) Other outward supplies (Nil rated, exempted)

Here we'll put Nil Rated/Exempted Sales Like Milk

(d) Inward supplies (liable to reverse charge)

Here we'll put Reverse Charge Output

(e) Non-GST outward supplies

Here we'll put Non GST Items Sales Like Diesel, Petrol

3.2 Details of Interstate Sales(Extra Information)

Here, we will put the following details

Supplies made to Unregistered Persons - Interstate Sales + Unregistered

Supplies made to Composition Taxable Persons - Interstate Sales + Composition

Supplies made to UIN holders - Interstate Sales + UIN Holders(Like Embassy)

4. Details of Eligible ITC

Here, we'll put the following details

    ITC Available(In full or Part)

  1. Import of Goods-Tax charged on Imports of Goods Like IGST
  2. Import of Services-Tax paid on Import of Services which are covered under Reverse Charge
  3. Inward supplies liable to Reverse Charge(other than 1 and 2)-Reverse Charge Output
  4. Inward supplies from ISD-Input from other branches(Input service distributors)
  5. All other ITC-Input of current month

 

5. Values of exempt, nil-rated and non-GST inward supplies

Here, we'll put the following details

From a supplier under composition scheme, Exempt and Nil rated supply - Purchase Exempt & Nil Rated Items Like Milk

Non GST supply - Purchase Non GST Items Like Diesel, Petrol

 

6.1 Payment of tax

Here, we'll put the following details

  1. Other than Reverse Charge-Output, Total Input, GST Payable
  2. Reverse Charge-Reverse charge,Output and GST payable

 

 

2.jpg

Download in Excel Format

 

To learn how to fill GSTR 3B on GST Portal , please check  https://www.teachoo.com/6641/1948/How-to-fill-GSTR-3B-Return/category/GST-Return-Format-/

 

To learn how to pay Challan on GST Portal , please visit  https://www.teachoo.com/6633/1949/How-to-Pay-Challan-at-GST-Portal/category/GST-Challan-Format/

 

We have prepared GST Demo portal (Click here)  where you can practice GSTR 3B Returns just like government website

Click here to Register for the course

 

 

 

 

  1. GST - Goods and Services Tax, India
  2. GST Return, Challan and Invoice Format
  3. GST Return Format

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    Debit Note Credit Note GSTR1

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    Download GSTR 3B Return in Excel Format You are here

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    How to Fill Excel Offline Tool for GST Return

    How to Download Emsigner

    How to Install and Run Emsigner

    How to download and install Java

    How to Solve Fail to Establish Error

    How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

    How to Fill GSTR1 Invoice Details - 5A, 5B - B2C (Large) Invoices

    How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

    How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

    How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

    How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

    How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

    How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

    How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

    How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

    How to file GSTR2

    GST Return Due Dates Chart (Updated) - Download in PDF

    How to Install DSC Software Step -1

    How to fill GSTR 1A

    How to File GSTR-1 with DSC

GST Return Format

What are Different Parts of GSTR 1 and GSTR 2?

GSTR -1

Debit Note Credit Note GSTR1

How to file GSTR 3B Return

Download Offline Tool Utility for GST Return GSTR1

What are B2B and B2C Small and Large Invoice in GST

How to fill Details of Debit Note and Credit Note in GST

How to File GSTR - 3B Nil Return

How to Fill GSTR 1 - Online at GST Portal

How to Remove Errors in GSTR 3B

How to Solve Emas Error

How to Download Latest Tally Release 6.1 for GST

How to Opt for Composition Scheme in GST

Download GSTR 3B Return in Excel Format You are here

How to view Notice and Circular from GST Website

What is due date for Return for GSTR 3B

How to Fill Excel Offline Tool for GST Return

How to Download Emsigner

How to Install and Run Emsigner

How to download and install Java

How to Solve Fail to Establish Error

How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

How to Fill GSTR1 Invoice Details - 5A, 5B - B2C (Large) Invoices

How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

How to file GSTR2

GST Return Due Dates Chart (Updated) - Download in PDF

How to Install DSC Software Step -1

How to fill GSTR 1A

How to File GSTR-1 with DSC

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.