Certain Indian states and union territories do not levy Professional Tax on individuals or registered businesses. Businesses operating in these regions are exempt from Professional Tax compliance.
The GSTR-3B return filing due date depends on your GST filing frequency and annual turnover.
Businesses with turnover up to ₹5 Crore opting for quarterly filing must file GSTR-3B:
Businesses opting for monthly filing must submit GSTR-3B by the 20th of the following month.
Note: Self-assessment tax payment must be completed if sufficient ITC is not available.
Disclaimer: While we update the tax compliance calendar from time to time, taxpayers are advised to use their own discretion before relying on the information provided.
Sources: Information is compiled from the Government of India Income Tax, GST, and ROC compliance portals, along with other reliable sources.