Query on GSTR 3B



GSTR-3B is compulsory to be filed before 20 aug or not? What are the implications of delay in filing!


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CA Practice

yes you have to file GSTR 3B before 20 aug, after also file invoice wise return in deatils in normal forms i.e GSTR 1.

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Proprietor

yes file it on or before 20th
 
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yes mandatory , but GSTR-1 for the month of july due date is 5th september and for August month is 20th september.

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hello
i can see form GSTR1 GST portal
but form GSTR3b is not there
I guess we're supposed to file consolidated in GSTR3B for 1st two months.
I mean if we've to submit consolidated then why GSTR1 has come even before GSTR3B ?

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Proprietor

it is a tragedy. We cant do anything. Many issues are there but we can do nothing but waiting.
 
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yeah actually
it would be very difficult to handle if it doesn't come in a next few days
cz still no one knows how much time it takes for upolading and what all errors it will throw out

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yeah actually
it would be very difficult to handle if it doesn't come in a next few days
cz still no one knows how much time it takes for upolading and what all errors it will throw out

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Proprietor

just wait and watch after all it is a GOOD AND SIMPLE TAX.

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PROPRIETOR - P M RAJA AND CO (TAX CONSULTANTS - AUDITORS)

Dear Guys.,
Can I file GSTR 1 after July. Before August 10th...?
 
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