GST 3B urgent query

Save Share

This query is : Open

Quick Summary

A user with a turnover up to Rs. 5 crore is experiencing an issue where the GSTR 3B tab is missing from their return dashboard, despite not opting for quarterly filing. They previously made a payment using an incorrect mode. Advice suggests that quarterly filing might be the default and they should inform their jurisdictional officer about the payment error, as the tax liability has been met.

CA Parul Saxena

CA Parul Saxena (Querist)

20 February 2021 My co turnover is upto Rs. 5crore . I have not opted for quarterly filing. But when i go to return dashboard for monthly filing of 3B GSTR3B tab is not there..
what to do?

CA Altamush Zafar

CA Altamush Zafar (Expert)

20 February 2021 You may not have opted but it would have been default setting from the portal. You should have opted for monthly. Now you will have to file quarterly returns for this quarter.

CA Parul Saxena

CA Parul Saxena (Querist)

20 February 2021 Ok but while making payment i made in any other payment...at that time i was not aware that it will be automatically done...what is the remedy now?

CA PARTH SHAH

CA PARTH SHAH (Expert)

22 February 2021 You could just intimate the Jurisdictional officer regarding the error of selection wrong mode of Payment of tax. Since you have paid the tax liability, you dont have to worry about it.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now