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
  • Still have queries?

    Write to us at support@gstsamadhaan.com