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gst-3b

05 February 2018

Can I file gst 3b after filing gstr-1?After filing Gstr-01 i am unable to file gst-3b.when I am about to submit it is showing as system failure.please suggest me..

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7 Replies

Uday Kumar (2 Points)
Replied 05 February 2018

yes you can file it gstr3b after filling gstr1

Vamshi Krishna Javvaji (CA) (410 Points)
Replied 05 February 2018

Yes you can file. You will not be able to file of the other return is submitted but not filed. The system failure error must be a portal issue.

MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
Replied 06 February 2018

Sir, In gstr1 quarterly return option, now december, but for november sales to b2c where to enter?

Shankar Sharma (505 Points)
Replied 06 February 2018

Treat the full quarter as a single period

MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
Replied 06 February 2018

o.k sir , then what is the meaning of amended B2C Others?

Shankar Sharma (505 Points)
Replied 06 February 2018

There's one table to enter B2C Interstate sale more than 2.5L each. The remaining B2C sale will come under "B2C others"

Vamshi Krishna Javvaji (CA) (410 Points)
Replied 07 February 2018

@ Venkatesh

Heard that system failure issue is rectified now. Please check.

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