pls read my attach file.
alok ranjan
(open )
(114 Points)
Replied 11 August 2017
Dear khusboo,
whether you have filed to GSTR-1,2 & 3 THEN GSTR-3B applicable.Otherwise, it does not applicable for composition dealer,ISD, Non resident taxable person.
Regards
Alok Ranjan
narayan
(Senior Accountant)
(22 Points)
Replied 11 August 2017
GSTR 3B how to submit itonline pop up for nil return is not working.
Anybody has file GSTR 3B return. Pls help.
Vishal Kelkar
(Partner)
(23 Points)
Replied 11 August 2017
but why we all want b3b ..what have the purpose of this return
Amudhan Shanmugam
(4 Points)
Replied 12 August 2017
Dear sir,
Now I have registered my business in Composition scheme
I would like change for composition scheme to Monthly return schme
How can i change ?
is it is possible now ?
raj
(business)
(17 Points)
Replied 12 August 2017
Ajay Kumar
(Accontant)
(37 Points)
Replied 12 August 2017
have any body filled GSTR 3b till now.
I have am filling it, have succussfully saved and submitted the return but the confimation page is not opening.
On the top is shows return in progress.
How much time it will take ?
CA Shubhanshu Jain
(Partner)
(2200 Points)
Replied 12 August 2017
It is mandatory to file GSTR-3B for the month of july 2017 before 20th August 2017 and tax payble for the month of july should should be paid before filing of return, if GSTR-3B is not filed in time then there is penalty of Rs. 100 per day
CA Shubhanshu Jain
(Partner)
(2200 Points)
Replied 12 August 2017
Purpose of GSTR-3B is just to collect tax for the respective period
CA Shubhanshu Jain
(Partner)
(2200 Points)
Replied 12 August 2017
Also note that credit of Pre-GST era, if any, should be routed through TRAN-1 only and credit of same cannot be claimed in GSTR-3B
CA vikash agrawal
(Practice)
(25 Points)
Replied 12 August 2017
What details to be entered in clause 5 of Form GSTR 3B Non Gst Inward Supplies.
And Wht about URD Purchases below 5000?
mohd mujeeb
(own office)
(22 Points)
Replied 12 August 2017
IF TRADER HAS NO ANY SALE PURCHASE..in case what will be do.. nd blank retrn will file
alok ranjan
(open )
(114 Points)
Replied 12 August 2017
Dear Vikas,
There are few items on which we are not paid GST i.e which is outside the preview of GST like liquor, petrol, diesel & etc. which are separetley disclosed. This thing manly for industry because in Industry we have consumption of Disel petrol. so in this coloum we shown separately.
Regards
Alok Ranjan
alok ranjan
(open )
(114 Points)
Replied 12 August 2017
No need to Disclose covered under 5000/per day limit in GSTR 3B.
Regards
Alok Ranjan
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