Question

GSTR 3B Kya Hai? Kise File Karna Chahiye? Due Dates, Penalties Aur Format?

Answer 1

Answer:

13.7

I am a generous. I have a look at the moment. I have a look at the moment. II the only one 1⃣ the brainliest, and the brainliest, I will

Answer 2

GSTR 3B is a monthly self-declaration to be filed by a registered GST dealer along with GSTR 1 and GSTR 2 return forms. It is a simplified return to declare GST liabilities for a tax period.

All taxpayers, including those with nil returns are required to file this GST return form on a monthly basis.

The due date for submission of this form every month is the 20th of the succeeding month.

Format — GSTR 3B is divided into the following sections -

Section 1 — Questionnaire pertaining to business activities and tax liabilities for the current tax period.

Section 2 — A box showing GST related information, including Return Status.

Section 3.1 — Box for filling out details of tax on outward and inward supplies liable to reverse change.

Section 3.2 — Interstate supplies (supplies made to unregistered persons, composition taxable persons, UIN holders).

Section 4 — Details pertaining to ITC. (Input Tax Credit)

Section 5.1 — Exempt, nil and non-GST inward supplies.

Section 5.2– Interest and late fees.

Section 6.1 — Payment of tax.

Please mark as brainliest, thank me and follow me also.