GSTR 3B is a GST return filing form introduced for the taxpayers including all the details of purchase and sale of a complete month. The date for filing GSTR 3B return form is 20th of every subsequent month. The GSTR 3B form gets automatically filed once the taxpayer provides the details of sales and purchase.

GSTR-3B Due Date

There are multiple details required in the GSTR 3B form which includes Items of sales and purchase made by the enrolled taxpayer, Liable Input Tax Credit, Liable Tax and Tax Paid. Also, there are certain taxpayers who are exempted from filing GSTR 3B form namely Composition Suppliers and Input Service Distributors, Suppliers of OIDAR, TDS Deductors and
TCS Collector.

GSTR 3B Form Filing Due Dates for May 2018

Period (Monthly) Due Dates
May 2018 20th June 2018

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