![]() ![]() GSTR-3B must be filed by the 20 th of the following month. However, if the total values of purchases and sales reported on GSTR-3B don’t match the values later reported on forms GSTR-1, GSTR-2, and GSTR-3 for the corresponding months, taxpayers will be required to pay the additional GST, as well as penalties and interest. ![]() Since taxpayers are not required to list invoice details on GSTR-3B, there is no process for matching invoices. Will there be invoice matching on GSTR-3B? On this form, taxpayers summarize and report the total values of purchases and sales, without needing to list invoice details. GSTR-3B is a simple summary return that all normal taxpayers must file monthly for the nine-month period of July 2017 to March 2018. Here’s what you need to know about filing GSTR-3B. Instead, taxpayers must file form GSTR-3B for the months of July 2017 to March 2018. However, that’s temporarily on hold due to server breakdowns that prevented taxpayers from filing. ![]() To comply with the new Goods and Services Tax (GST), registered taxpayers were initially looking at having to file three GST return forms a month: GSTR-1, GSTR-2, and GSTR-3. ![]()
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