Query on GSTR 3B

Page no : 15

LOKESH K C (BUISINESS) (2 Points)
Replied 20 August 2017

GST PAYMENT FAILURE

Dear sir,

Today (20th Aug) I will create the GST challen & make the payment,through the E-Payment mode,The payment as been debited from our account,but Site as not redirected to the gst Patrol.it shows error massage.

But amount not credeted out Cash ledger,Toady is the last date file GSTR3B,we unable to file GSTR3B,Please give the suggetion to clarify this problem.

Payment debit screenshot as bben attached.

Attached File : 2094816 20170820110810 gst payment.pdf downloaded: 84 times

PRADEEP KR. MONDAL (Accountant) (156 Points)
Replied 21 August 2017

I MADE GST PAYMENT ON 19TH THROUGH (NEFT/RTGS) SBI BUT THE DATE OF PAYMENT IN GST SITE IS 21.08.2017

WILL I HAVE TO PAY AGAIN INTEREST

PRADEEP KR. MONDAL (Accountant) (156 Points)
Replied 21 August 2017

RETURN 3B SUBMISSON LAST DATE IS ETENDED TO 25.08.2017 , IS PAYMENT DATE ALSO EXTENDED ?

PRABIR PAUL (*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.) (1443 Points)
Replied 21 August 2017

Please check the gst site it is showing that payment and return date has been extend:-

News and updates

19/08/2017

For non-TRAN-1 cases, last date for payment and filing return is 25th August 2017.

19/08/2017

For TRAN-1 cases, last date for payment is 25th August 2017 and filing return continues to be 28th August 2017.

Pawan Kumar (Accounts Executive) (41 Points)
Replied 21 August 2017

I m face the problem during the filling gst3b "Failed to establish connection to the server. Kindly restart the Emsigner"

Pawan Kumar (Accounts Executive) (41 Points)
Replied 21 August 2017

I m face the problem during the filling gst3b "Failed to establish connection to the server. Kindly restart the Emsigner"

Pawan Kumar (Accounts Executive) (41 Points)
Replied 21 August 2017

I m face the problem during the filling gst3b "Failed to establish connection to the server. Kindly restart the Emsigner"

swapnil (accountant) (22 Points)
Replied 21 August 2017

can i take Exise Duty of Credit of June Month In July GSTR3B.

But i have Registerd only in MVAT department. & not registered in Central Exise Duty Department.

so can i take credit of Exise Duty in GSTR3B

RAJA P M ("Do the Right Thing...!!!") (127138 Points)
Replied 21 August 2017

Originally posted by : swapnil
	can i take Exise Duty of Credit of June Month In July GSTR3B. But i have Registerd only in MVAT department. & not registered in Central Exise Duty Department. so can i take credit of Exise Duty in GSTR3B

You want Excise Duty ITC for June's final return...?! You ll be decide following criteria....

YES: If your purchase Invoices are Separately Excise Duty amount ll be entered. If the ED amount in the purchase invoice then you can claim it ITC 40/60 percentage.

NO: If your purchase Invoices are Only VAT invoice then you can't claim ITC for ED amount....

rajni sharma (none) (444 Points)
Replied 21 August 2017

DEAR SIR,

IF WE PAID GST UNDER RCM ,WILL WE GET ITC BENEFIT OF THE SAME?DOES IT REFLECT IN ELECTRONIC LEDGER?

THANKS & REGARDS,

RAJNI

kush kumar (EXECUTIVE ACCOUNTANT ) (34 Points)
Replied 22 August 2017

CNVET ADJUST ,IGST , YEAH CGST ,SGST ? PLEASE HURRY UP REPLY

kush kumar (EXECUTIVE ACCOUNTANT ) (34 Points)
Replied 22 August 2017

whom can the adjustment be adjusted, with CNEVET IGST ,CGST & SGST ?

kush kumar (EXECUTIVE ACCOUNTANT ) (34 Points)
Replied 22 August 2017

With whom can the adjustment be adjusted IGST , CGST & SGST ?

rajni sharma (none) (444 Points)
Replied 22 August 2017

igst could be adjusted with first igst than cgst than sgst

CA Monika Karnani (Manager Accounts and Finance) (39 Points)
Replied 22 August 2017

Dear Rajni

Tax paid on reverse charge basis will be available for input tax credit if such goods and/or services are used, or will be used, for business. The recipient (i.e., who pays reverse tax) can avail input tax credit.

And it would reflect in Electronic Cash Ledger.

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