gstr 3b

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santosh dimble

santosh dimble (Querist)
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05 November 2017 is gstr3b should be file for monthly basis for turnover less than 1.5 cr.(from oct 2017)?

RAJA P M

RAJA P M (Expert)
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05 November 2017 Yes... It's mandatory Upto December 2017....

santosh dimble

santosh dimble (Querist)
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05 November 2017 thanks sir

RAJA P M

RAJA P M (Expert)
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05 November 2017 You are welcome Dear....

B Vinay Reddy

B Vinay Reddy (Expert)
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05 November 2017 As per the Press Release by GST Council on 22nd Meeting. Taxpayers needs to file GSTR 3B on Monthly basis till December,2017

B Vinay Reddy

B Vinay Reddy (Expert)
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05 November 2017 Below is the extract from PRESS RELEASE for your reference 5. To facilitate the ease of payment and return filing for small and medium businesses with annual aggregate turnover up to Rs. 1.5 crores, it has been decided that such taxpayers shall be required to file quarterly returns in FORM GSTR-1,2 & 3 and pay taxes only on a quarterly basis, starting from the third quarter of this financial year i.e. October-December, 2017. The registered buyers from such small taxpayers would be eligible to avail ITC on a monthly basis. The due dates for filing the quarterly returns for such taxpayers shall be announced in due course. Meanwhile, all taxpayers will be required to file FORM GSTR-3B on a monthly basis till December, 2017. All taxpayers are also required to file FORM GSTR-1, 2 & 3 for the months of July, August and September, 2017. Due dates for filing the returns for the month of July, 2017 have already been announced. The due dates for the months of August and September, 2017 will be announced in due course.

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