Gstr 3 b

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Rakhi Rawat (Querist)
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11 August 2017 GST for the month of July showing refundable , in such case shall I have to file GSTR 3 B .
In other word GSTR 3 B is required to file only in case of GST Payable ?

CA. Vinodh Kothari

CA. Vinodh Kothari (Expert)
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11 August 2017 GSTR 3B has to be filed whether there is GST Refundable or GST Payable. Later in the month of Sep detailed GSTR 1, 2 & 3 has to be filed.

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Rakhi Rawat

Rakhi Rawat (Querist)
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11 August 2017 U mean in case of refundable ...there is no need to file GSTR 3B

CA. Vinodh Kothari

CA. Vinodh Kothari (Expert)
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11 August 2017
GSTR 3B has to be filed whether there is GST refundable or GST Payable. Later in the month of Sep detailed GSTR 1, 2 & 3 has to be filed.

VK

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