GSTR 3B : GST Return for July and August 2017

What is GSTR 3B ?

The GSTR 3B form is a summary return form declared by the Indian government for the GST return filing for initial 2 months of GST implementation. It consists of aggregate details of sales, purchases and tax liability for the given month. GSTR 3B form needs to be filed only for the month of July and August 2017.

Who should file GSTR-3B?

Every person who has registered for GST must file the return GSTR-3B. This return form must be filed even if you do not have any transactions during the month.

The following registrants do not have to file GSTR-3B

Input Service Distributors

Composition Dealers

Suppliers of online information and database access or retrieval services (OIDAR), who have to pay tax themselves (as per Section 14 of the IGST Act)

Non-resident taxable person

When is GSTR-3B due?

GSTR 3B Filing last dates are as follows :

For July 2017 - 20th August

For August 2017 - 20th September

How can you help to file GSTR-3B ?

We can manage the GSTR 3B filing for you. GSTR 3B can be filed through us in following ways :

Standard Plan - Rs.500 only

Fill the form as per prescribed format and email to us or upload here. We will check and validate the data and file the return for you.
Download GSTR 3B Format

Premium Plan Rs. -1000 only

Dont have the time for understanding and filling GSTR 3B. Nothing to worry. Just follow 3 simple steps and we will manage the entire return filing for you

Send us all your Sales and Purchase invoice data Download Invoice Data Format

Email the data file to us on returns@gstsamadhaan.com or upload here

Our experts will check the data and prepare GSTR 3B form

We will consult and guide you an payment of Tax

Will file the GST return as per timelines

Do we need to do anything else after GSTR-3B is filed?

Please note that GSTR 3B is filed does not mean that regular returns filing i.e, GSTR-1 , GSTR-2 and GSTR-3 for July and August is not required. All dealers will need to file regular returns also as per following timetable :

July 2017

GSTR-1 - By 5th September

GSTR-2 - By 10th September

GSTR-3 - By 15th September

August 2017

GSTR-1 - By 20th September

GSTR-2 - By 25th September

GSTR-3 - By 30th September

From September 2017 onwards regular schedule will be applicable

GSTR-1 - By 10th of next month

GSTR-2 - By 15th of next month

GSTR-3 - By 20th of next month