GSTR 4
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GSTR-4 (Composition Supplier) GST Filing
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FAQ's - Frequently Asked Questions
The CBEC has created GSTR 3B, a simple return form for the months of July and August. For each GSTIN you have, you must file a separate GSTR 3B. This form does not need you to give invoice level information. Only total values for each field must be provided, and this value must be for the month you are filing for.
GST registrants are required to file GSTR 3B. Part B of GSTR-3 will be automatically filled up with information from the GSTR 3B you filed. If there is a mismatch between the two, you can amend your GSTR-3 and deposit any taxes due later.
The GSTR – 3B is due on the 20th day of the next month.
- For example, the GSTR 3B for August 2017 is due on September 20, and the GSTR 3B for September 2017 is due on October 20, 2017.
- Starting in September, GSTR 3B is not relevant; instead, ordinary GSTR-1, GSTR-2, and GSTR-3 forms must be filed.
Every person who has registered for GST is required to file the GSTR 3B return.
Even if you did not have any transactions during the months of July and August, you must file and submit this return form. The following registrants, on the other hand, are exempt from filing GSTR 3B.
- Distributors of Input Services
- Dealers in Composition
- Suppliers of online information and database access or retrieval services (OIDAR), who are responsible for paying their own tax (as per Section 14 of the IGST Act) Taxpayer who is not a resident of the India
Every tax period, a taxpayer must file GSTR 1, 2, and 3 returns. GSTR 3B is a simplified summary return in which a taxpayer declares and discharges his or her summary GST liabilities for the tax period. If there is a disparity between the system generated Form B of the GSRT – 3 and the GSTR-3B, it must be filed. Every time the due dates for GSTR-1 and GSTR-2 are extended, all regular taxpayers are required to file the GSTR-3B.
Even if no business is done during the tax period, every taxpayer is required to file a GSTR 3B.
You can’t make adjustments to GSTR 3B once it’s been filed, unfortunately. Any modifications can be made in the GSTR 3B for the following tax period if necessary.