TaxTMI Login
Just a moment...
Press 'Enter' to add multiple search terms. Rules for Better Search
of 
of 
No Folders have been created
Are you sure you want to delete "My most important" ?
NOTE:
of of 
All Acts & Rules
of of All Acts & Rules
Note
Bookmark
Share
Don't have an account? Register Here
of <h1>Registered taxable persons must file electronic GSTR-3B monthly or quarterly, pay liabilities from ledgers and deposit GST PMT-06</h1> Registered taxable persons (excluding those specified as non-resident, input service distributors, composition taxpayers, or persons under specified provisions) must electronically furnish FORM GSTR-3B by the twentieth day of the month following the tax period, or quarterly where allowed, with differing quarter-end due dates by location. Tax, interest, penalty and other liabilities must be discharged from the electronic cash or credit ledger and reported in GSTR-3B. Quarterly filers must deposit monthly pre-payments via FORM GST PMT-06 by the 25th, those deposits are debited on filing the quarterly GSTR-3B, and refunds of such deposits are allowed only after that quarterly return is filed.
TaxTMI 
TaxTMI 
