Gst 3b
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 September 2017
Dear Experts,
Our client has omitted to entered ITC in the Form GSTR3B and also submitted the return.
My question is
1. How can they claim such credit in GSTR3B.
and is their possibility to modify the return.
2. Without set-off we unable submit the return.
3. Is it necessary to pay full tax by cash since they are omitted to given the same.
Thanks in advance
Hasiq Ismail
Our client has omitted to entered ITC in the Form GSTR3B and also submitted the return.
My question is
1. How can they claim such credit in GSTR3B.
and is their possibility to modify the return.
2. Without set-off we unable submit the return.
3. Is it necessary to pay full tax by cash since they are omitted to given the same.
Thanks in advance
Hasiq Ismail
CA Rashmi Gandhi
(Expert)
21 September 2017
1. By correcting same in GSTR-2.
2. Dont file 3B
3. Pay actual tax you have to pay after claiming ITC.
21 September 2017
1. No way in GSTR 3B once submitted. You can rectify in GSTR 2 and 2A.
2. No... Without set off you can't file the GSTR 3B..
3. Exactly don't know. But, without filling we can't file next return. Bcoz, it's shown "File previous Return".
(3) immediately contact your local circle office. They can help you..
CA Rashmi Gandhi
(Expert)
21 September 2017
Dont file 3B for now & thereafter for following months..... I already contact in this matter. Nothing to worry about
21 September 2017
Already all are contact daily basis. But, System not support... Mistakes make by ours.... Without filling face the problem...
CA Rashmi Gandhi
(Expert)
22 September 2017
I didn't faced a single problem in past 15 days.....
But working in GST is only possible when you will be calm & check all things before filing.
CA Rashmi Gandhi
(Expert)
22 September 2017
Read this carefully
Where the registered person has not submitted the return in FORM GSTR-3B, he is
required to furnish the details in FORM GSTR-1 and FORM GSTR-2 and sign and submit
the return in FORM GSTR-3 along with the payment of the due taxes as per the provisions of
section 49 of the Act. However, since the payment was not made on or before the due date,
the registered person shall be liable for payment of interest on delayed payment of tax
starting from 26th day of August, 2017 till the date of debit in the electronic cash and / or
credit ledger. No late fee, however, would be levied for late filing of return in terms of
section 47 of the Act, in accordance with the recommendation of the GST Council, as
notified vide Notification No. 28/2017-Central tax dated 01.09.2017.
required to furnish the details in FORM GSTR-1 and FORM GSTR-2 and sign and submit
the return in FORM GSTR-3 along with the payment of the due taxes as per the provisions of
section 49 of the Act. However, since the payment was not made on or before the due date,
the registered person shall be liable for payment of interest on delayed payment of tax
starting from 26th day of August, 2017 till the date of debit in the electronic cash and / or
credit ledger. No late fee, however, would be levied for late filing of return in terms of
section 47 of the Act, in accordance with the recommendation of the GST Council, as
notified vide Notification No. 28/2017-Central tax dated 01.09.2017.
22 September 2017
No not satisfied...
Also I/We pay late fee to some clients return.
Otherwise we can't ready to pay late fee after few days...
22 September 2017
No more other persons said this you only says this way.....
okay anyway wait and see....
Already we are faced more difficults under GST it's another one that's. all.
But, I can't convince my clients.....
GOD BLESS ME AND MY RELATED PROFESSIONAL FRIENDS. INCLUDING YOU...
GOOD LUCK....
CA Rashmi Gandhi
(Expert)
22 September 2017
File nil return for all.
CA Rashmi Gandhi
(Expert)
22 September 2017
The first line "where registered person not submitted GSTR-3B " clearly shows that it is not compulsory to file 3B.
Also other extract of this notification specify that it is for tax collection only.
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