GST · monthly
GSTR-3B: Monthly GST Summary Return
GST — pay what you owe
DUE DATE
20th of the following month
FILED WITH
GST Portal
HANDLED BY
Chartered Accountant
EST. COST
₹500 – ₹2,000
What is GSTR-3B?
A self-declared summary return filed every month. You declare your total sales, total input credit claimed, and pay any net GST due. This is where you actually pay your GST liability. Due by the 20th of the following month.
Penalty for missing GSTR-3B
₹50 per day (₹20/day for nil return). Interest at 18% per annum on delayed tax payment.
Source: GST Act 2017, s.39
Pending CA review
Documents required
Summary of sales and purchasesInput tax credit detailsGSTR-1 data
Applies to:
private limitedopcllppartnershipproprietorship
Only applies if GST registered.
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