GSTMonthly

GSTR-3B - Monthly Return

Monthly summary return with tax payment

Due Date

20th of next month

Form Number

GSTR-3B

Penalty

₹50 per day (with transactions) or ₹10 per day (nil return) + Interest @ 18% p.a.

Frequency

Monthly

For all regular taxpayers. Penalty varies based on whether return has transactions or is nil.

Compliance Guide

GSTR-3B - Monthly Return is a monthly compliance requirement under GST regulations. It is important to file this compliance on time to avoid penalties and interest charges.

Key Points:

Due Date: 20th of next month
Form Number: GSTR-3B
Penalty: ₹50 per day (with transactions) or ₹10 per day (nil return) + Interest @ 18% p.a.
Frequency: Monthly
Note: For all regular taxpayers. Penalty varies based on whether return has transactions or is nil.
Late filing can result in penalties and interest charges
It's recommended to file at least 2-3 days before the due date