Gstr 3b filing for august

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

 

Yes. You can add it in August 3B.

But, If you show it in GSTR 2/2A in July then Don't be show it...

Replies (108)
Originally posted by : MURALIDOSS
last month (i.e july) gstr 3B my dealer missed one purchase invoice. can i add it in August?

 

Yes. You can add it in August 3B.

But, If you show it in GSTR 2/2A in July then Don't be show it...

Thanks

sir, gstr 2  still can file for july? because last week i cannot file

 

Originally posted by : MURALIDOSS
Thanks

sir, gstr 2  still can file for july? because last week i cannot file

 

Please understand the Logic...

Already your supplier show it in his GSTR 1. So, Check it first then go to further...

Yes this error comes if you click on the file icon....but if you click just above that then it will work.

filed for august .... thanks 

Dear S Bhuvana

If you are addressing calls where you are facing the error message of “Invalid Return Type”, please  click the tile “Monthly Return GSTR3B” instead of “File GSTR 3B” option.

Thanks with regards

Yogesh Nain

9899979745

payment of tax ... we have refund in GST 3b of RS 18 lakhs ... & now i have paid rent so i can't set off the liability from input tax credit ... it is showing negative balance of RS xxxx.

Dear All,  I am not able to file GSTR-3B for aug,17 screen show error that   " You have SUBMITTED TRAN-1 form but have not FILED it. You are requested to FILE the same before submitting this return. and when i try to file TRAN-1 system falier for your GSTN. ******************* message received. I have booked so many complaint with GSTN helpline but noting happen . 

Please help me how to file GSTR-3B return for aug,17. Today is last date to file GSTR3B .

Thanks & Regards

 

Refer the notification running on GST portal home page,that you don't have to click GSTR 3B,you have to click file monthly return
payment of tax ... we have refund in GST 3b of RS 18 lakhs ... & now i have paid rent so i can't set off the liability from input tax credit ... it is showing negative balance of RS xxxx.

On Return dashboard, please do NOT click on “File GSTR-3B” button. If you do, you will get access denied or invalid return message. Please Click on “Monthly Return” written in Blue Box.

Dont click file button.. Click GSTR-3B button.. then you will be able to file it..

Attn: Smt.Bhuvana 

Please read the scoll message running in gst home page. 

Kindly read that instruction carefully and follow - you can easily file......

Thanks & Regards, 

P.Govindaraj

+91 9597975757

 

 

 

Don't worry Mr.Praveen. Non filling of GSTR3B is not a serious matter 

Consentrate on GSTR 1 , 2 and 3

Thanks

P.Govindaraj

 

 

 

Agreed with Govindraj.......
You will try with internet explorer


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