20/08/2026
GSTR-3B is generally due today for monthly filers.
Before filing, make sure you verify:
✅ Sales as per books with GSTR-1
✅ Input tax credit with GSTR-2B
✅ Reverse-charge liability
✅ Ineligible and blocked ITC
✅ Electronic cash-ledger balance
✅ Interest and late fee, if applicable
A return filed without proper reconciliation may result in mismatches, interest and unnecessary notices.
For GST filing and reconciliation assistance, contact Barkha & Associates, Chartered Accountants.
📩 DM “GSTR3B” for professional assistance.
Due dates and applicability may vary. Please verify the position applicable to your GSTIN.
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