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Query on GSTR 3B

Page no : 7

Bhaskar Ghosh (Manager Accounts & Finance)   (28 Points)
Replied 08 August 2017

where in GSTR 3B do we need to show Export Sales without payment of IGST 
 



satya (Executive Excise) (1839 Points)
Replied 08 August 2017

Export supplies made under bond/LUT to be filled in 3.1 (b)  row.


RAJA P M ("Do the Right Thing...!!!")   (126699 Points)
Replied 08 August 2017

Originally posted by : praveen chanahal
I just to ask that I case we file GSTR-3B then how can we c/f our old vat ITC bcz there is no coloum for ITC c/f in GSTR-3B.In case I paid tax in according with GSTR_3B then what will happen in case of refund of tax in GSTR-3 of July month.

Dear Praveen....

We filed return Under VAT. The Closing balance auto populated in next month's opening balance. The same ll be following GST returns. GSTR 1,2 & 3 form s is some columns are not editable that's include the opening balances.

In case we any optins ll be available for filing of TRAN FORM. Then the ITC ll be auto populated......

 

So, Don't be confused, worried........

2 Like

RAJA P M ("Do the Right Thing...!!!")   (126699 Points)
Replied 08 August 2017

Originally posted by : sunil chavan
I have a query about inter unit transfer with in intra state under single registration. Sale information where to fill in GSTR-3B pl. let me know, very urgent.

Sunil chavan

 

It's not taxable transaction so you don't show the intra branch transfers.....

1 Like

Vijay Bhand (338 Points)
Replied 08 August 2017

dear all
please refer notification 18 to 21 dated 8.8..17 your all the queries may be solved regarding dates.



PRADEEP KR. MONDAL (Accountant) (156 Points)
Replied 08 August 2017

I GOT  MY GSTIN PROVISONAL ID WITH WHICH IAM DOING MY INPUT & OUTPUT TRANSACTION BUT WHILE MAKING PAYMENT I GOT AN ERROR BELOW -

"Create Challan functionality is not available for Provisional GSTIN in pre-login mode."

PLESE HELP ME IN MAKING MY PAYMENT, OR GUDE ME IF THERE ARE ANY MORE STEPS WHICH I HAVE MISSED.

 


RAJA P M ("Do the Right Thing...!!!")   (126699 Points)
Replied 08 August 2017

Originally posted by : PRADEEP KR. MONDAL
I GOT  MY GSTIN PROVISONAL ID WITH WHICH IAM DOING MY INPUT & OUTPUT TRANSACTION BUT WHILE MAKING PAYMENT I GOT AN ERROR BELOW -

"Create Challan functionality is not available for Provisional GSTIN in pre-login mode."

PLESE HELP ME IN MAKING MY PAYMENT, OR GUDE ME IF THERE ARE ANY MORE STEPS WHICH I HAVE MISSED.

 

Dear.,

Your  Number as shown in GSTIN - 00ABCDE1234A1ZA. then you can go to transact. If it's shown Provisionl ID then don't be any transactions...

Finally no more options working in GST portal. So, Wait...


RAJA P M ("Do the Right Thing...!!!")   (126699 Points)
Replied 08 August 2017

GSTR 3B not available in GST Portal.....

Returns Tab shown only GSTR 1, 2 and 3


Attached File : 1391982 20170808173159 gst dash board returns.pdf downloaded: 95 times

Mr. Mishra (Others) (95 Points)
Replied 08 August 2017

Originally posted by : Ajay Singh Bhati
If there is zero transactions in July, do I still need to file GSTR 3B??

what to do if zero transactions in july as-well-as august-2017 ??


Jitesh (Com) (57 Points)
Replied 08 August 2017

Hi. Can u tell me, where to mention purchases made by my firm from other state (purchases which has igst) in gstr 3B. As I can see only column which says inward supplies nil/exempted. But in my case it is 5%. So where should I mention the inward supplies in gstr 3b. Kindly revert. Thank you.



amlesh jha (sda &associates) (60 Points)
Replied 08 August 2017

no only  gst3b will file till 20 aug.


RAJA P M ("Do the Right Thing...!!!")   (126699 Points)
Replied 08 August 2017

Originally posted by : Mr. Mishra



Originally posted by : Ajay Singh Bhati



If there is zero transactions in July, do I still need to file GSTR 3B??





what to do if zero transactions in july as-well-as august-2017 ??

Zero Transaction means...

No purchase, No sales and No more expentiture....


Mr. Mishra (Others) (95 Points)
Replied 08 August 2017

Originally posted by : RAJA P M



Originally posted by : Mr. Mishra






Originally posted by : Ajay Singh Bhati



If there is zero transactions in July, do I still need to file GSTR 3B??





what to do if zero transactions in july as-well-as august-2017 ??





Zero Transaction means...

No purchase, No sales and No more expentiture....

if; no-purchase/no-sale/no-expence for july&aug-2017, the we have to left all the values as 0.00 in the gstr3b form right??


RAJA P M ("Do the Right Thing...!!!")   (126699 Points)
Replied 08 August 2017

GSTR 3B...............in GST Portal (Assessee's ID)

 

 

 

 

 

 

 

 


Attached File : 1391982 20170808183041 gstr 3b.pdf downloaded: 100 times



Umesh V Naig (Statutory Analyst) (452 Points)
Replied 08 August 2017

website is ready you can go ahead with filing but see that following are taken care

1. closing stock as on 30.6.2017 ( invoice no / date / hsn / rate /qty/ value / VAT no to be mentioned )

2. 3B to be filed mandatory ( 

3. GSTR 1 after the above is over go ahead with this  , along with corrections if any for GSTR 1 with 2A to be completed and GSTR 2 with 1A to be completed

4.Any credit note , debit note , advance against supplies to be analysed

5. if all details are filled in  checked and confirmed 

the GST portal will calculate the liability and challan will come out like a new baby and payment to be made that is final

 

 



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