GSTR-3B: Due Date and Filing Requirements

What is GSTR-3B?

GSTR-3B is a monthly self-declared return that summarises outward supplies, Input Tax Credit (ITC) claims, and the net tax payable. It is essential for taxpayers to file this return accurately and on time to comply with GST laws.

Who Should File GSTR-3B?

  • Taxpayers with a turnover of Rs.5 crore or more in the previous financial year.
  • Taxpayers not opting for the QRMP (Quarterly Return Monthly Payment) Scheme.

Key Points to Note:

  • Filing Period: Quarter of October to December 2024
  • Due Date: 20th December 2024
  • Late filing attracts penalties and interest.

💼 Why Choose Taxla Services?
At Taxla Services, we ensure seamless filing, compliance, and timely reminders for all your GST obligations.

📞 Contact us: +91 9600076134 / 6374812546
📧 Email: auditsiva2@gmail.com
🌐 Visit: www.taxlaservices.com

#GSTFiling #GSTR3B #TaxCompliance #TaxlaServices #GSTDueDate #IncomeTaxPractitioners



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