Query on GSTR 3B

Page no : 10

alok ranjan (open ) (114 Points)
Replied 11 August 2017

pls read my attach file.

alok ranjan (open ) (114 Points)
Replied 11 August 2017

Dear khusboo,

whether you have filed to GSTR-1,2 & 3 THEN GSTR-3B applicable.Otherwise, it does not applicable for composition dealer,ISD, Non resident taxable person.

Regards

Alok Ranjan

narayan (Senior Accountant) (22 Points)
Replied 11 August 2017

GSTR 3B how to submit itonline pop up for nil return is not working.

Anybody has file GSTR 3B return. Pls help.

Vishal Kelkar (Partner) (23 Points)
Replied 11 August 2017

but why we all want b3b ..what have the purpose of this return

Amudhan Shanmugam (4 Points)
Replied 12 August 2017

Dear sir,

Now I have registered my business in Composition scheme

I would like change for composition scheme to Monthly return schme

How can i change ?

is it is possible now ?

raj (business) (17 Points)
Replied 12 August 2017

Good News !!! Opening Input Tax Credit can be claimed in Form GSTR-3B under heading ITC-others.

hariharan (Auditing) (103 Points)
Replied 12 August 2017

what is th due date of payment of duty?

Ajay Kumar (Accontant) (37 Points)
Replied 12 August 2017

have any body filled GSTR 3b till now.

I have am filling it, have succussfully saved and submitted the return but the confimation page is not opening.

On the top is shows return in progress.

How much time it will take ?

CA Shubhanshu Jain (Partner) (2200 Points)
Replied 12 August 2017

It is mandatory to file GSTR-3B for the month of july 2017 before 20th August 2017 and tax payble for the month of july should should be paid before filing of return, if GSTR-3B is not filed in time then there is penalty of Rs. 100 per day

CA Shubhanshu Jain (Partner) (2200 Points)
Replied 12 August 2017

Purpose of GSTR-3B is just to collect tax for the respective period

CA Shubhanshu Jain (Partner) (2200 Points)
Replied 12 August 2017

Also note that credit of Pre-GST era, if any, should be routed through TRAN-1 only and credit of same cannot be claimed in GSTR-3B

CA vikash agrawal (Practice) (25 Points)
Replied 12 August 2017

What details to be entered in clause 5 of Form GSTR 3B Non Gst Inward Supplies.

And Wht about URD Purchases below 5000?

mohd mujeeb (own office) (22 Points)
Replied 12 August 2017

IF TRADER HAS NO ANY SALE PURCHASE..in case what will be do.. nd blank retrn will file

alok ranjan (open ) (114 Points)
Replied 12 August 2017

Dear Vikas,

There are few items on which we are not paid GST i.e which is outside the preview of GST like liquor, petrol, diesel & etc. which are separetley disclosed. This thing manly for industry because in Industry we have consumption of Disel petrol. so in this coloum we shown separately.

Regards

Alok Ranjan