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GSTR 3B: Eligibility, Filing Process & Penalty

What Is GSTR 3B?

What Is the Eligibility for Filing GSTR 3B?

How to File GSTR 3B Online?

What Are the Details Mandatory for Filing GSTR 3B?

What Is the Due Date for Filing GSTR 3B?

What Are the Recent Amendments of GSTR 3B?

What Are the Charges for Filing GSTR 3B?

CA firms and consultants usually charge for filing all the GST forms of a company. The general charges are listed below.

Business Type

Monthly fees

Small Business ( B2C Sales )

₹ 500 to ₹ 1,000

MSME Business / E-Commerce

₹ 1,000 to ₹ 3,000

Exports of Services

₹ 1,000 to ₹ 3,000

Manufacturing Units

₹ 2,000 to ₹ 5,000

What Are the Features of GSTR 3B?

Now that you know the steps to file GSTR 3B, you might be curious to know the features of this form. These are listed below.

Tables

Details

Table 3.1

Tax on outward supplies and reverse charges inward supplies.

Table 3.1.1

Supplies notified u/s 9(5) of the Act

Table 3.2

Inter State Supplies

Table 4

Eligible ITC

Table 5

Inward supplies that are either nil-rated or exempted from GST

Table 5.1

Interest and Late Fees for Previous Tax Period

What Are the Benefits of GSTR 3B?

What Is the Penalty for not Filing GSTR 3B?

If you forget to file GSTR 3B form in time, there can be some late fees for filing GSTR 3B. This is as follows:

Types of Return Late Fee (per day of delay) Maximum Cap
NILL GSTR 3B Rs 20 (Rs 10 CGST + Rs 10 SGST) Rs 1,000
Other Case GSTR 3B Rs 50 (Rs 25 CGST + Rs 25 SGST) Rs 5,000

FAQs About GSTR 3B