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Tax adjustments

Arpit Ojha (Student) (55 Points)

21 August 2017

Where to show the tax payable of July for GSTR 3b if gst regs certificate recd in August?

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9 Replies

RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 21 August 2017

If registration on August you can't file July's return...

You can check it first available or not...

If available you can file July return. If not available you can't file july return. Then you ll be file august month return include July's transactions if any...

Arpit Ojha (Student) (55 Points)
Replied 21 August 2017

Thn there will be mismatch sir

Arpit Ojha (Student) (55 Points)
Replied 21 August 2017

Bcz the other party might have shown the transactions in July only.

RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 21 August 2017

Now, GSTR 3B is not filed as Customer/Supplier wise details. Just a consolidated figures. Also they can file your ARN based. Not your GSTIN based....

Arpit Ojha (Student) (55 Points)
Replied 21 August 2017

Consolidated figures for a particular month to which it pertains..

RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 21 August 2017

Yes....

Arpit Ojha (Student) (55 Points)
Replied 21 August 2017

Than what about the details of July?

RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 21 August 2017

Than what about the details of July?

Originally posted by : RAJA P M

If registration on August you can't file July's return...

You can check it first available or not...

If available you can file July return. If not available you can't file july return. Then you ll be file august month return include July's transactions if any...