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Adjust July month C/f

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6 Points Posted on 16 September 2017
How can adjust july month C/f in GST3B of Aug Month
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On 16 September 2017 at 14:41 Report
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Chartered Accountant
12739 Points Posted on 16 September 2017

incomplete query ??

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On 16 September 2017 at 14:51
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"Do the Right Thing...!!!"
128152 Points Posted on 16 September 2017
What is your August month transactions like liability or Input Credit...?
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On 16 September 2017 at 14:52
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*****Accountant***** Never insult to a
1448 Points Posted on 16 September 2017
You have to file gst1 and gstr 2 of july then it will be reflect the extra balance in aug 3b
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On 16 September 2017 at 15:23
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128152 Points Posted on 16 September 2017
@ PRABIR PAUL.,
in my view,
No more relation for GSTR 3B to GSTR 1 2 and 3...
Bcoz, July date filing to 31st October... But, August GSTR 3B date before 20th September...

July GSTR 3B to August GSTR 3B is linking is available....
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On 16 September 2017 at 15:51
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*****Accountant***** Never insult to a
1448 Points Posted on 16 September 2017
Please aug 3b form in portal in payment details sheet.. there is an option available tax/cess paid in cash you will get yr extra payment here...
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On 16 September 2017 at 16:02
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128152 Points Posted on 16 September 2017
Yes. You are correct.
Also we can see the c/f amount of excess/itc amount in "Paid through ITC"
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On 16 September 2017 at 16:10


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