Due Date
20th of every month
Penalty if Missed
₹50/day + 18% interest
What is GST Monthly Return?
GSTR-3B is a monthly self-declaration return that every GST-registered business must file by the 20th of the following month. It is a summary return containing details of outward supplies (sales), inward supplies (purchases), input tax credit (ITC), and tax payment. It is mandatory even if there are no transactions (NIL return).
What We Need
- Sales invoices / Purchase invoices for the month
- B2B and B2C sales summary
- Purchase details for ITC claim
- Bank statements (if required)
- Debit/credit notes issued during the month
- RCM (Reverse Charge) transactions, if any
Service Plans
Most Popular
Standard
₹1,299
- Full filing service
- Penalty prevention
- Dedicated CA support
- Priority processing
Premium
₹1,999
- Everything in Standard
- CA consultation
- Tax planning advice
- Annual review included
Frequently Asked Questions
What is the due date for GSTR-3B?
GSTR-3B is due by the 20th of the following month for monthly taxpayers. E.g., January return is due by February 20th.
Is GSTR-3B required even if no transactions?
Yes. Even with no sales or purchases (NIL return), you must file GSTR-3B to avoid penalties of ₹20/day.
How does the monthly plan work?
Share your monthly invoices by WhatsApp before the 15th. Our CA team files your return before the 20th and sends you confirmation.
Can I claim ITC through GSTR-3B?
Yes. Input Tax Credit on purchases is claimed in GSTR-3B by declaring eligible ITC. Our CA ensures maximum legitimate ITC is claimed.
What happens if GSTR-3B is filed late?
Late filing attracts a penalty of ₹50/day (₹20/day for NIL returns) plus 18% interest per annum on unpaid tax amount.