gstr 3b

what about 3b for octuber .. have to filled below 1.5 crore ... ??
Replies (13)
Yes....
Upto December GSTR 3B filing required is all Regular Dealer
Dear Mr.Ajay,
As per the Press Release by GST Council on 22nd Meeting.
Taxpayers needs to file GSTR 3B on Monthly basis till December,2017
Below is the extract of the same
5. To facilitate the ease of payment and return filing for small and medium businesses with annual
aggregate turnover up to Rs. 1.5 crores, it has been decided that such taxpayers shall be required to file
quarterly returns in FORM GSTR-1,2 & 3 and pay taxes only on a quarterly basis, starting from the third
quarter of this financial year i.e. October-December, 2017. The registered buyers from such small
taxpayers would be eligible to avail ITC on a monthly basis. The due dates for filing the quarterly
returns for such taxpayers shall be announced in due course. Meanwhile, all taxpayers will be required to
file FORM GSTR-3B on a monthly basis till December, 2017. All taxpayers are also required to file
FORM GSTR-1, 2 & 3 for the months of July, August and September, 2017. Due dates for filing the
returns for the month of July, 2017 have already been announced. The due dates for the months of
August and September, 2017 will be announced in due course.
if we filled 3b till december what about payment ?
Payment should be made monthly as we cannot file GSTR 3B without payment of Tax
government is also confuse ... hahaha ....
government is being confuse and also confusing taxpayers and Tax Consultants... hahaha

Am I right Mr  Ajay Prajapati
obsolutely right raja sir
can we able to file gstr 1 for the month of august on gst portal ... or any problum on it ??
Dear Ajay,
Due date for August Month GSTR 1 yet to be announced.
August Month GSTR process will start once JULY months GSTR is completed
Originally posted by : Ajay Prajapati
can we able to file gstr 1 for the month of august on gst portal ... or any problum on it ??

 

My advisable is,

No... Don't be try to it without announcement. Bcoz, We ll try and it's lock by "Error : System Failur' after it's releasing by Gods hand... So.... Wait.... Wait.... Wait.... cryingcryingcrying

Haha 😂😂
true Mr.Raja ji

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