{"id":908,"date":"2017-07-27T17:24:14","date_gmt":"2017-07-27T11:54:14","guid":{"rendered":"http:\/\/www.gsthelplineindia.com\/blog\/?p=908"},"modified":"2019-06-20T13:22:01","modified_gmt":"2019-06-20T13:22:01","slug":"gstr-3","status":"publish","type":"post","link":"https:\/\/www.gsthelplineindia.com\/blog\/2017\/07\/27\/gstr-3\/","title":{"rendered":"\ufeffHow to File GSTR-3 for Monthly Tax Returns (Updated)"},"content":{"rendered":"

After furnishing the details of Inward and Outward supplies using GSTR-1<\/a> and GSTR-2<\/a> respectively, a registered taxpayer needs to pay his\/her GST tax through GSTR-3 monthly return Form by 20th of the next month.<\/p>\n

GSTR-3 Form is used to file the monthly tax returns on GST portal. Below is mentioned the table-wise procedure to fill required information in GSTR-3.<\/p>\n\n\n\n\n\n
GSTR 3 Due Dates<\/strong><\/span><\/td>\n<\/tr>\n
For Month Of<\/strong><\/td>\nDue Dates<\/strong><\/td>\n<\/tr>\n
July 2017 to March 2018<\/td>\nPostponed until 31st March 2018*<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Note<\/strong>: In normal cases, regular due dates for GSTR-3 is 20th of the next month for a particular tax period.<\/p>\n

Note:<\/strong> For subsequent months, i.e. October 2017 onwards, the amount of late fee payable by a taxpayer whose tax liability for that month was \u2018NIL\u2019will be Rs. 20\/- per day (Rs. 10\/- per day each under CGST & SGST Acts) instead of Rs. 200\/- per day (Rs. 100\/- per day each under CGST & SGST Acts).<\/p>\n

Click here for current due dates of all GSTR forms<\/a>.<\/p>\n

You can download GSTR 3 form<\/a> from here.<\/p>\n

Table 1 & 2: This will contain the details of the taxpayer, including their GSTIN number, name of the person, and his\/her trade name.<\/p>\n

\"GSTR-3<\/p>\n

Contents<\/p>