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Gstr-3b not filed for july

Sadguna (Freelancer) (51 Points)

11 September 2017

Hi,

I didnt filed GSTR-3B for July month and I wasnt aware of this. Recently I heard that, before filing returns for July, we should first file GSTR-3B.

But I dont see an option to file GSTR-3B in GST portal. Currently it shows only for August and september.

How to file GSTR-3B for July now ? and How to File GSTR-1 for July ? I dont see these options in GST portal.

Please help.

Thank you,

Best Regards,

Sadguna.

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11 Replies

Sourabh Sachdeva (3 Points)
Replied 11 September 2017

if u dont see option to file gstr 3 b in gst portal that means ur not liable to file gst return for july 2017. check ur registration certificate to see ur actual registration date. and if u have any sale or purchase in that case then u cal file a combine jul and aug return in the month of august 2017. so dont worry. and file ur july and aug combine return in the month of august.

Sadguna (Freelancer) (51 Points)
Replied 11 September 2017

Thank you sir. But I have just filed GSTR-3B for August month. Its says i cant change it now. Can I add it in Sepetember GSTR-3B file ?

And also Can I pay the GST for July by creating challan in GST portal ?

Please let me know.

Thanks for your reply.

Best Regards,
Sadguna.

Avinash Singh Chauhan (4 Points)
Replied 11 September 2017

sir, i am a stock sub broker and receives my brokerage in the next month of trades. ex. got brokerage in the month of aug which arises from the business in the month of july. i have registered for gstin on 2/08/2017 and get it later on in the same month. i haven't filed gstr 3b for the july, nor i am seeing any such option on the site as well. can u plz tell me sir whether i have to fill gstr 1 for the august or gstr 3b for july aug combined. thanks

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 12 September 2017

@ Sadguna.,
You are new registrant or migrated dealer...?
I think you are new registered dealer. In case your liability start from August then you can't file July return.
Also your payment date is August. So, you can use the payment for your August returns....

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 12 September 2017

@ Avinash.,
You can file your return after registration date. You don't want show the details before Registration....

Avinash Singh Chauhan (4 Points)
Replied 12 September 2017

Thanks sir.

Sadguna (Freelancer) (51 Points)
Replied 12 September 2017

Hi Sir,

Thank you.

Yes, I have registered newly. I got GST certificate on 3rd August.

So what you are saying is, I need to file GST starts from August right ?

But I have already raised invoice for july with tax amount of 18% and customer has already paid the tax amount for July to me.

I am not sure how to deal with current situation. Do I need to pay the collected tax for July along with August returns ?

Please let me know.

Thank you,

Best regards,
Sadguna.

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 12 September 2017

When you got ARN...?!

Sadguna (Freelancer) (51 Points)
Replied 12 September 2017

My ARN was generated on 20.07.2017.

Thank you,

Best regards,
Sadguna.

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 12 September 2017

You ll revise your all invoices after your registration. Then you can file without any doubt.

If not you can calculate all bills in August return. It's accepted then no more questions...
But, Your return dashboard shown August month. So, You ll be file august return including your July transactions.....

(In case the before Registration dates are not accepted then you ll be revise your invoices is must.)