Gstr 3b filing for august

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Chartered Accountant
86505 Points Joined April 2011
No issue arises you can continue without submitting GSTR-3B. Its only provisional return not final.
1 Reply
On 18 September 2017 at 21:39
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Tax Consultant
487 Points Joined May 2013
awaiting for your valuable advice please
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On 18 September 2017 at 21:39
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No...
GSTR 3B filing is mandatory....
No more escape without filling GSTR 3B.....
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On 18 September 2017 at 22:06
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Tax Consultant
487 Points Joined May 2013
agreed

in my opinion too filing should be done for august

one may get it corrected thru gstr1&2

otherwise consequences may arise in latter period
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On 18 September 2017 at 22:12
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Chartered Accountant
86505 Points Joined April 2011
Raja P M read clarification issued by CBEC, no need to file 3B if you dont have tax liability or you dont want.
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On 18 September 2017 at 22:17
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Tax Consultant
487 Points Joined May 2013
@ rasmijii

please share the clarification

on my email

sandeepjain112 @ gmail.com
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On 18 September 2017 at 22:19
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Tax Consultant
487 Points Joined May 2013
or here whatever u feel good
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On 18 September 2017 at 22:20
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Dear CA Rashmi Gandhi.,
Yes. I ll read the clarification. But, please give me the clarification or note it...
Thank you....
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On 18 September 2017 at 22:22
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Chartered Accountant
86505 Points Joined April 2011
Download the clarification from CBEC website...
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On 18 September 2017 at 22:29
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Tax Consultant
487 Points Joined May 2013
https://indiagstinfo.com/newsletter/how-to-correct-gstr-3b/
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On 19 September 2017 at 06:16
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ABMS AND COMPANY
138 Points Joined March 2013

QUOTE THE CLARIFICATION PLEASE.

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On 19 September 2017 at 12:13
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STUDENT
1480 Points Joined February 2009

Now, its working. You can file your GSTR3B for the month of August.

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On 19 September 2017 at 13:24
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Asst- Manager- Accounts
25 Points Joined October 2014

9/09/2017

GSTR3B return has to be filed after digitally authenticating the form within GSTR3B section. Please don't use the button outside on returns dashboard on GSTR3B tile.

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On 19 September 2017 at 16:29
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proprietor
51 Points Joined July 2012

click on monthly return on gstr -3b . dont click on file gstr 3b 

that is click on  gstr 3b monthly return and not on file return 

this problem will be resolved

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On 19 September 2017 at 18:37
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INCOME TAX PRACTITIONER
1329 Points Joined August 2012

last month (i.e july) gstr 3B my dealer missed one purchase invoice. can i add it in August?

 

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On 19 September 2017 at 18:40

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