The deadline for completing Form GSTR-3B for those filing monthly returns is the 20th day of the month following the tax period to which the return relates.

Currently including GSTR-3B companies have to file three other returns i.e. GSTR-1, GSTR-2, and GSTR-3. But GSTR-3B is not mandatory for all there are some exceptional cases.

GSTR-3B is a monthly return that needs to be filed by regular GST taxpayers. They can file the return on GST Portal.

Tax officers have been directed to follow up personally with these defaulting taxpayers so that their GSTR-3B returns due for the month get filed by November 30.

Implementing company GST Network has drawn out a complete proforma to guide traders on how to file GST return.

In order to avoid the last minute rush of return filers, the government has decided to allow taxpayers to file their GSTR-3B returns in a staggered manner.

The deadline to file GSTR 3B return is November 20, 2024, and the deadline for filing GSTR 1 was November 11, 2024. Both the returns can be filed till November 30, 2024, by paying the late fee.