Tag Archives: GSTR3B

Due dates for filing of Form GSTR-3B from the Tax Period of January, 2021

By | February 15, 2021

Due dates for filing of Form GSTR-3B from the Tax Period of January, 2021 11/02/2021 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No 82/2020 – Central Tax, dated 10th Nov., 2020, has revised Rule 61 of the Central Goods and Services Tax Rules, 2017, to provide for staggered filing of Form… Read More »

Ignore prompt on liability for inward supplies attracting reverse charge in GSTR 3B

By | December 19, 2020

Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d) 19/12/2020 The system has started providing auto-populated GSTR-3B on the basis of GSTR-1 & GSTR-2B from the tax period of November 2020 onwards. In this auto-populated GSTR-3B, liability on account of inward supplies attracting reverse charge auto-populated in Table-3.1(d) is also drawn from GSTR-2B… Read More »

Due dates for GSTR-3B for the Tax Periods from October, 2020 till March, 2021

By | November 13, 2020

Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021 12/11/2020 Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No. 82/2020 – Central Tax, dated 11th Nov., 2020, has added sub rule (6) to Rule 61 of the Central Goods and Services Tax Rules, 2017,… Read More »