GSTR-3B all queries
Parv Kumar (Student) (4042 Points)
05 November 2017
Raise all your queries relating to GSTR-3B
7 Replies
Parv Kumar
(Student)
(4042 Points)
Replied 05 November 2017
GSTR-3B is summary return in which details of purchase & sales to be given & tax to be paid out of it....
Tapan Bhattacharjee
(2 Points)
Replied 05 November 2017
Whether October's GSTR3B return will require for below 1.5crore turnover busines.
B Vinay Reddy
(Hyderabad )
(7842 Points)
Replied 05 November 2017
As per the Press Release by GST Council on 22nd Meeting.
Taxpayers needs to file GSTR 3B on Monthly basis till December,2017
Taxpayers needs to file GSTR 3B on Monthly basis till December,2017
B Vinay Reddy
(Hyderabad )
(7842 Points)
Replied 05 November 2017
Below is the extract from 22nd GST Council Meeting PRESS RELEASE
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.
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.
B Vinay Reddy
(Hyderabad )
(7842 Points)
Replied 05 November 2017
So you are required to file GSTR 3B of October by 20th of November
Parv Kumar
(Student)
(4042 Points)
Replied 05 November 2017
3B to be filed minthly by all registered persons irrespective of turnover....
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