Gstr 3b filing for august

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Customer Care Manager (Tally ERP9)
34 Points Joined November 2009

Dear Vishnu,

Thanks for your solution, actually it worked

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On 17 September 2017 at 16:11 Report
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Customer Care Manager (Tally ERP9)
34 Points Joined November 2009

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 Joined June 2013

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 Joined January 2015
@ 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....
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On 18 September 2017 at 11:45
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4 Points Joined 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 Joined September 2016

Clik on Monthly Return GSTR3B

Then File

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On 18 September 2017 at 17:08
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4 Points Joined 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 Joined May 2013
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 Joined January 2015
@ Sujit.,
You made any RCM related transactions in 3.1 (d) section...???
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On 18 September 2017 at 21:09
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Chartered Accountant
86505 Points Joined April 2011
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.
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On 18 September 2017 at 21:14
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Tax Consultant
487 Points Joined May 2013
@ 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 Joined April 2011
No penalty raised. Clarification for same is issued by CBEC through notification.

I do same for my one party in month of July.
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On 18 September 2017 at 21:24
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
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....
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On 18 September 2017 at 21:27
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Tax Consultant
487 Points Joined May 2013
@ 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 Joined May 2013
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 Joined May 2013
please advise rashmijii
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On 18 September 2017 at 21:32


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