Query on GSTR 3B

Page no : 11

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

Dear Subhanshu,

It may be noted that as per section 39 rule 61(5) it is mentioned that if GSTR not filed timely then penalty of Rs 100/-per day but subject to maximum 5000. This provision is not applicable yet now if GSTR 3B filed onward 20th August.

Regards

Alok Ranjan

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

No It will covered under TRAN-1 not covered by GSTR 3B.

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

If you are adopted composition scheme then no need to file GSTR 3B otherwise you will file nil Return.

Regards

Alok Ranjan

rounak parekh (Self employed Business) (29 Points)
Replied 12 August 2017

Where to file Inward Supply details in GSTR 3B?

I mean the stock i purchased in july 2017!

vijay Aggarwal (director) (22 Points)
Replied 12 August 2017

Hello. How can we take itc of cenvat available as on 30.6 in gstr 3b return for july??

RAJA P M ("Do the Right Thing...!!!") (127076 Points)
Replied 12 August 2017

Originally posted by : vijay Aggarwal
	Hello. How can we take itc of cenvat available as on 30.6 in gstr 3b return for july??

In my view, No more options available in GSTR 3B.

The above said ITC available after submiting TRAN forms...

Anamika (Working) (119 Points)
Replied 13 August 2017

In Point No. 4 Eligible ITC

sanjay balande (Assistant Manager (Accounts & Indirect Taxes)) (103 Points)
Replied 13 August 2017

3-B is to be filed on 20.08.2017. this was in fact inlieu of GSTR-3 return.

But new notifications are issued on 08.08.2017. Accordingly, GSTR-3 is to be filed for July-17 during 11.09.17 to 15.09.17.

The tax liability as per 3-B should match with GSTR-3, and if liability in GSTR-3 exceeds, it is to be paid. and if the case is reverse, govt. will allow credit.

Balanace of cenvat-excise duty credit and balance of VAT set-off, How it is to be used while paying GST, is not mentioned in 3-B