CA Intermediate · Taxation · Returns
Sundaram Traders, Madurai, is a regular taxpayer with an aggregate turnover of Rs 3 crore in the preceding financial year and has not opted for the QRMP scheme. It supplies only taxable goods within Tamil Nadu. By which date must it ordinarily furnish its monthly return in Form GSTR-3B for the month of July?
The monthly GSTR-3B of a regular taxpayer not in the QRMP scheme is due on the 20th of the next month, so the July return is due on 20th August. The 11th is the GSTR-1 date for monthly filers, which is a different return.
- A20th AugustCorrect
- B11th August
- C13th August
- D25th August
Explanation
A regular monthly filer not under QRMP must furnish GSTR-3B by the 20th of the following month. For July, this is 20th August. The 11th is the due date for GSTR-1 for monthly filers, so 11th August is wrong. 13th applies to the IFF/QRMP context, and 25th is not the due date here.
Did you get it right without looking?
One question tells you little. A timed set on Returns shows your real accuracy, how long you take and where you lose marks.
More Returns questions
- Bhavna Enterprises, Jaipur, a regular taxpayer, made a supply in July 2026 but discovered in November 2026 that it had omitted an outward in…
- Sundaram Traders, Madurai, is a regular taxpayer with aggregate turnover above Rs 5 crore that files GSTR-1 monthly. It wants to correct a w…
- Kaveri Enterprises, Pune, filed its GSTR-3B for a month on time with tax payable of Rs 80,000, but paid the tax only after delay of some day…
- Ramesh & Co. files GSTR-3B monthly. Its net cash tax liability for a month was Rs 1,00,000, of which the entire amount was paid late by 10 d…
- Meenakshi Traders, a regular registered taxpayer in Madurai that has not opted for the QRMP scheme, supplies taxable goods within Tamil Nadu…
- Ishaan Retail, Jaipur, is a registered regular taxpayer and files GSTR-9 (annual return) for FY 2025-26. Its aggregate turnover in FY 2025-2…