What is GSTR 3B?
GSTR-3B could be a monthly
self-declaration that needs to be filed a registered dealer from July 2019
until March 2020. Points to Note:
1. You
want to file a separate GSTR-3B for every GSTIN you have got
2. Liabilities of GSTR-3B should be paid by the last date of filing GSTR-3B for that month
3. GSTR-3B can not be revised
2. Liabilities of GSTR-3B should be paid by the last date of filing GSTR-3B for that month
3. GSTR-3B can not be revised
Who ought to file GSTR 3B?
Every person World Health
Organization has registered for GST should file the come GSTR-3B as well as
nill returns.
However, the subsequent
registrants don't got to file GSTR-3B
1.
Input Service Distributors & Composition
Dealers
2.
Suppliers of OIDAR
3.
Non-resident assessable person
Late Fee & Penalty
Filing GSTR-3B is necessary even
for nill returns. Late Fee for filing GSTR-3B once the maturity is as follows:
Reconciliation of GSTR-1 with
GSTR-3B is required to:
AIAT Pvt Ltd
Add:- 15 Bhande Plot, Umred Road Nagpur.
Email:- info@aiatindia.com
Cont:- 9604121000
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