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Gstr 3b filing for august

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Customer Care Manager (Tally ERP9)
34 Points Posted on 17 September 2017

Dear Vishnu,

Thanks for your solution, actually it worked

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On 17 September 2017 at 16:11
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student
39 Points Posted on 18 September 2017

How to show and claim GST Input tax Credit of july.2017 in the GSTR 3B return of August.2017 ??

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On 18 September 2017 at 10:59
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"Do the Right Thing...!!!"
128147 Points Posted on 18 September 2017
@ Jagadeesh.,
You can fill the August transaction details in 3.1 to 5. After submitting You ll be see the ITC details in Payment of Tax column....
463 Reply
On 18 September 2017 at 11:45
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4 Points Posted on 18 September 2017
When i submit file by evc it shows please clear previous dues but i have no previous due
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On 18 September 2017 at 15:00
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55 Points Posted on 18 September 2017

Clik on Monthly Return GSTR3B

Then File

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On 18 September 2017 at 17:08
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4 Points Posted on 18 September 2017
Jain sir august 3b shows due liabilities but i have no due
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On 18 September 2017 at 18:56
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Tax Consultant
487 Points Posted on 18 September 2017
have u filed the 3b
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On 18 September 2017 at 19:56
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"Do the Right Thing...!!!"
128147 Points Posted on 18 September 2017
@ Sujit.,
You made any RCM related transactions in 3.1 (d) section...???
463 Reply
On 18 September 2017 at 21:09
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Chartered Accountant
86505 Points Posted on 18 September 2017
Its all technical error.

If you made any kind of mistakes in GSTR-3B, dont file it only submit tax by calculate it manually. Give correct details in GSTR-1,2&3.
814 Reply
On 18 September 2017 at 21:14
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Tax Consultant
487 Points Posted on 18 September 2017
@ rashmijii

only by depositing/submitting GST and not filing it

will not raise any type of non filing of penalty issues in later period

u know our tax personnel (variety of moods and attitude) sitting in the offices


please advise
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On 18 September 2017 at 21:20
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Chartered Accountant
86505 Points Posted on 18 September 2017
No penalty raised. Clarification for same is issued by CBEC through notification.

I do same for my one party in month of July.
814 Reply
On 18 September 2017 at 21:24
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"Do the Right Thing...!!!"
128147 Points Posted on 18 September 2017
I think this is not acceptable madam.,
Also it's not advisable. So, Give exact solution...
In my view, the problem ll be resolve tomorrow....
463 Reply
On 18 September 2017 at 21:27
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Tax Consultant
487 Points Posted on 18 September 2017
@ rashmijii

requested to please share that notification / clarification
🙏
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On 18 September 2017 at 21:29
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Tax Consultant
487 Points Posted on 18 September 2017
it's for July not for August

so might be not acceptable to tax authorities in later period
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On 18 September 2017 at 21:31
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Tax Consultant
487 Points Posted on 18 September 2017
please advise rashmijii
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On 18 September 2017 at 21:32


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