Home > GST > Service Plans > GSTR-3B Monthly Filings & LUT Service PlanLast Updated: Dec 12th 2024
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A comprehensive list of frequently asked questions on GSTR-3B Filing Service .
Every person who is registered for GST as a regular taxpayer must file GSTR-3B return every month
All taxes will be paid online and there will be no manual payment of taxes. Post generation of challan online, you can pay GST by one of the following modes - Debit card, Internet Banking or cheque at any Bank branch.
No, all the details in GSTR-3B will be self-declared in summary manner. Invoice wise breakup details are not required.
Yes, GSTR-3B has to be filed by every registered person even if there are no transactions in a month.
GSTR-3B once filed cannot be revised. Adjustments, if any, has to be done subsequently when you file GSTR-1, 2 & 3 for the same tax period.
The return will be treated as invalid return and the taxpayer has to file the part B of GSTR 3B again.
Tax liability can be discharged by utilizing credit available in electronic credit ledger and electronic cash ledger.
Quarterly GSTR 3B and GSTR 1 Filing
Nil Filing starts from 999
from Rs. 2499/-
Disclaimer: This article provides an overview and general guidance, not exhaustive for brevity. Please refer Income Tax Act, GST Act, Companies Act and other tax compliance acts, Rules, and Notifications for details.