Gstr 3b filing for august

Page no : 7

yogesh (student) (151 Points)
Replied 22 September 2017

that means the Challan amount which is showing in our Ledger Account.

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 22 September 2017

Yes...........

yogesh (student) (151 Points)
Replied 22 September 2017

But the amount which is shown in the Ledger it is just like Paytm where the Amount is deposited, after utilization with the tax payable i think thats the Payment of tax is considered.

Suppose that we have to pay the tax -5,000 but we have paid -50,000. that means 50,000 is considered for the month of August 2017.

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 22 September 2017

Yes..............

SHAHABUDDIN (ACCOUNTANT) (83 Points)
Replied 22 September 2017

do NOT click on “File GSTR-3B” button. If you do, you will get access denied or invalid return message. Please Click on “Monthly Return” written in Blue Box.

Anbarasan (accountant) (31 Points)
Replied 23 September 2017

On Return dashboard, please do NOT click on “File GSTR-3B” button. If you do, you will get access denied or invalid return message. Please Click on “Monthly Return” written in Blue Box.

Anbarasan (accountant) (31 Points)
Replied 23 September 2017

On Return dashboard, please do NOT click on “File GSTR-3B” button. If you do, you will get access denied or invalid return message. Please Click on “Monthly Return” written in Blue Box.

hema.m (M.Com) (64 Points)
Replied 23 September 2017

Hello Sir/Madam,

We are facing for filing GSTR 3B in date.. but after due date automatically goes for 100+100 fees per day... why cant GSTR team give us 3months free for peanatly nor interest... by 3months we are all will become somewhat thorrow..

Hema.M

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 24 September 2017

File nil return in order to save self from penalty.

Also pay tax on time....

File return of Sept clubbing details of August.......

MOHAMMED IRFAN (student) (459 Points)
Replied 24 September 2017

GST reverse charge procedure i didn't understand can you explain .... GST 3b there is a 3.1 column rent reverse charge in GST 3b 4 column d reverse charge in gstr 2 reverse charge so we HV to put the reverse charge amount on these three columns or not

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 24 September 2017

You have to fill in inward supply liable to reverse charge & in ITC under RCM....

Shidramappa N L (GST practiner) (26 Points)
Replied 25 September 2017

Pl. check late fee levied or not if so paid late fee & file

Shidramappa N L (GST practiner) (26 Points)
Replied 25 September 2017

Pl. check late fee levied or not if so paid late fee & file

SHAHABUDDIN (ACCOUNTANT) (83 Points)
Replied 25 September 2017

On Return dashboard, please do NOT click on “File GSTR-3B” button. If you do, you will get access denied or invalid return message. Please Click on “Monthly Return” written in Blue Box.