GST payment

For 3B it is 20th of following month

It is 20 th Feb. If you want i can help you to file the return

Due Date for Jan. 2018 GSTR-3B is 20.02.2018. If there is any amount of GST to be paid due date is again 20.02.2018. Pay the taxes and file GSTR-3B. purpose of GSTR-3B is to collect taxes only.

If there is a NIL return still you need to file GSTR-3B and select the option NIL if all the three conditions get fulfilled cumulatively.

Penalty is Rs. 50 per day.

Penalty for NIL return is Rs.20 per day.

Maximum penalty is Rs. 5000

Interest would be 18% p.a. if there is any GST liability.

If you were registered in Jan, due dates for returns till now were-

Jan GSTR 3B - 20th Feb

Feb GSTR 3B - 20th March

Hi,

The due date for GSTR3B of January month is 20 Feb 2018.

Please file your return immediately. We can help you in filing the same.

Please feel free to call/ revert in case you need more clarity.

Thanks and regards

Abhishek Dugar

CA CS B.Com

For January Month- 20th Feb was due date to file GSTR-3B

And Today is the last date to file GSTR-1

If you have opted composition scheme then due date is yet to come (18th April'2018), and you have to file GSTR-4.

If you have opted for quarterly filling of GSTR-1 then due date to file GSTR-1 for Jan-Mar Quarter is April 30. However you were still needed to file GSTR-3B by Feb 20th, 2018.

1) Have you opted for composition or not?

2) Have you opted for quarterly filing or monthly filing?

If u got your GST no. in Jan 18 and not a composition registration then one of your return's named GSTR 3B last date was 20th Feb 18.

Hi,

All important date are mentioned on gst website.

Depending upon your GST registration ,There are different dates for filing different GST returns.

GSTR 3b to be filed by 20th of every next month.

GSTR 1 Due Date is 30th April 2018 who's Turnover is up to INR 1.5 Crore , they have file quarterly return (January – March 2018)

Hii

under GST

you have to file

monthly GSTR3B return by 20th of next month

GSTR1 monthly/quarterly depends on your turnover ( if turnover exceeds 1.5 cr then monthly other wise quarterly)

To file your GSTR - 3B for the month of Jan-2018, due date was 20.02.2018.

If you have not filed your return, Rs. 50 per day shall be payable for late filing of return. Also, if you have not paid GST by 20.02.2018, Interest @18% p.a. shall be calculated on simple interest basis on per day calculation.