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Home Acts & Rules GST Rules Central Goods and Services Tax Rules, 2017 Chapters List Chapter VIII Returns This
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Rule 61 - Form and manner of submission of monthly return - Central Goods and Services Tax Rules, 2017

Extract

..... ilitation Centre notified by the Commissioner. (2) Part A of the return under sub-rule (1) shall be electronically generated on the basis of information furnished through FORM GSTR-1, FORM GSTR-2 and based on other liabilities of preceding tax periods. (3) Every registered person furnishing the return under sub-rule (1) shall, subject to the provisions of section 49, discharge his liability towards tax, interest, penalty, fees or any other amount payable under the Act or the provisions of .....

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Rule 61 - Form and manner of submission of monthly return - Central Goods and Services Tax Rules, 2017

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..... e (1) then such person shall not be required to furnish the return in FORM GSTR-3.] 4[****]   - Notes:- 1. Substituted vide Not. 17/2017 - Dated 27-7-2017, w.e.f. 1st July, 2017 ,  before it was read as, "(5) Where the time limit for furnishing of details in FORM GSTR-1 under section 37 and in FORM GSTR-2 under section 38 has been extended and the circumstances so warrant, return in FORM GSTR-3B, in lieu of FORM GSTR-3, may be furnished in such manner and subje .....

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Rule 61 - Form and manner of submission of monthly return - Central Goods and Services Tax Rules, 2017

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..... nishing of details in FORM GSTR-2- (a) Part A of the return in FORM GSTR-3 shall be electronically generated on the basis of information furnished through FORM GSTR-1, FORM GSTR-2 and based on other liabilities of preceding tax periods and PART B of the said return shall be electronically generated on the basis of the return in FORM GSTR-3B furnished in respect of the tax period; (b) the registered person shall modify Part B of the return in FORM GSTR-3 based on the discrepancies, if any, .....

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Rule 61 - Form and manner of submission of monthly return - Central Goods and Services Tax Rules, 2017

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  1. Notification No. 42/2020 - Dated: 5-5-2020 - Seeks to extend the due date for furnishing FORM GSTR-3B, Jan-March, 2020 returns for the taxpayers registered in Ladakh.
  2. Notification No. 36/2020 - Dated: 3-4-2020 - Seeks to amend Notification No. 29/2020–Central Tax, dated the 23rd March, 2020
  3. Notification No. 29/2020 - Dated: 23-3-2020 - Seeks to prescribe return in FORM GSTR-3B of CGST Rules, 2017 along with due dates of furnishing the said form for April, 2020 to September, 2020
  4. Notification No. 26/2020 - Dated: 23-3-2020 - Seeks to extend due date for furnishing FORM GSTR-3B of the said rules for the months of July,2019 to September, 2019 for registered persons whose principal place of business is in the...
  5. Notification No. 25/2020 - Dated: 23-3-2020 - Seeks to extend due date for furnishing FORM GSTR-3B for the months of October, 2019 , November, 2019 to February, 2020 for registered persons whose principal place of business is in the...
  6. Notification No. 7/2020 - Dated: 3-2-2020 - Seeks to amend Notification No. 44/2019 – Central Tax, dated the 09th October, 2019
  7. Notification No. 77/2019 - Dated: 26-12-2019 - Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Assam, Manipur, Meghalaya or Tripura for the month of November, 2019
  8. Notification No. 73/2019 - Dated: 23-12-2019 - Seeks to amend Notification No. 44/2019–Central Tax, dated the 09th October, 2019
  9. Notification No. 67/2019 - Dated: 12-12-2019 - Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the month of October, 2019
  10. Notification No. 66/2019 - Dated: 12-12-2019 - Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the months of July, 2019 to September, 2019
  11. Notification No. 61/2019 - Dated: 26-11-2019 - Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the month of October, 2019
  12. Notification No. 60/2019 - Dated: 26-11-2019 - Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the months of July, 2019 to September, 2019
  13. Notification No. 54/2019 - Dated: 14-11-2019 - Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the months of July, 2019 to September, 2019
  14. Notification No. 49/2019 - Dated: 9-10-2019 - Central Goods and Services Tax (Sixth Amendment) Rules, 2019
  15. Notification No. 44/2019 - Dated: 9-10-2019 - Seeks to prescribe the due date for furnishing of return in FORM GSTR-3B for the months of October, 2019 to March, 2020
  16. Notification No. 37/2019 - Dated: 21-8-2019 - Seeks to extend the due date for furnishing FORM GSTR-3B for the month of July, 2019.
  17. Notification No. 29/2019 - Dated: 28-6-2019 - Seeks to prescribe the due date for furnishing FORM GSTR-3B for the months of July, 2019 to September,2019.
  18. Notification No. 24/2019 - Dated: 11-5-2019 - Seeks to extend the due date for furnishing FORM GSTR-3B for the month of for the month of April, 2019 for registered persons in specified districts of Odisha till...
  19. Notification No. 19/2019 - Dated: 22-4-2019 - Seeks to extend the due date for furnishing of returns in FORM GSTR-3B for the Month of March, 2019 for three days (i.e. from 20.04.2019 to 23.04.2019).
  20. Notification No. 13/2019 Central GST (CGST) - Dated: 7-3-2019 - Seeks to prescribe the due dates for furnishing of FORM GSTR-3B for the months of April, May and June, 2019.
  21. Notification No. 9/2019 - Dated: 20-2-2019 - Seeks to extend the due date for furnishing FORM GSTR-3B for the month of January, 2019 to 28.02.2019 for registered persons having principal place of business in the state of J&K; and...
  22. Notification No. 56/2017 - Dated: 15-11-2017 - Seeks to mandate the furnishing of return in FORM GSTR-3B till March, 2018
  23. Notification No. 35/2017 - Dated: 15-9-2017 - Seeks to extend the last date for filing the return in FORM GSTR-3B for the months of August to December, 2017
  24. Notification No. 24/2017 - Dated: 21-8-2017 - Seeks to further extend the date for filing of return in FORM GSTR-3B for the month of July, 2017
  25. Notification No. 23/2017 - Dated: 17-8-2017 - Seeks to notify the date and conditions for filing the return in FORM GSTR-3B for the month of July, 2017
  26. Notification No. 21/2017 - Dated: 8-8-2017 - Seeks to introduce date for filing of GSTR-3B for months of July and August

 

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