Gstr 3b query

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I M CONFUSED GSTR 3B 

 

ABHI MAIN GSTR 1 BHAR SAKATA HAI KA YA NAHI

KONTA FORM BHARU PAHALAsad

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Estimate for July, under GSTR 3B...... before 20 th August 

PAHALA GSTR 3B BHARU KA SIR. GSTR 1 KABHI BHARANEGA SIR

Deadlines for July and August GST Returns are as follows:

Forms             For July 2017            For August 2017          
GSTR 3B 20th August 20th September
GSTR 1 5th September 20th September
GSTR 2 10th September 25th September
GSTR 3 15th September 30th September
Originally posted by : Dhirajlal Rambhia
Deadlines for July and August GST Returns are as follows:




Forms            
For July 2017           
For August 2017          


GSTR 3B
20th August
20th September


GSTR 1
5th September
20th September


GSTR 2
10th September
25th September


GSTR 3
15th September
30th September


 

Bur sir ji,

GSTR-3 for  july and Aug is not to be filed, only 3b to be filed...

thank u mam

abhi jaruri nahi hai na gstr 1 bharaneke liye

Yes Dear. Thanks for correcting me.... but  I am still under the impression...  that finally GSTRN-3 will be generated by the system based on the filed GSTRN 3b & the GSTRN 1 & 2 in september.....................

"Eventually, this GSTR-3 will be matched against GSTR-3B and any difference will be refunded or will require payment as the case may be."

That (final GSTRN 3) will have to be filled by September 15th & 30th respectively......... Please correct me if it is wrong.

OK sir, may be...

MAINE REGISTER KIYA HAI SERVICE TAX MAIN PAHALE BUT MUZE ABHI TAK PROVISIONAL ID NAHI AAYA THA.

TO MAINE REGISTER KIYA HAI DIRECT GST.GOV.IN MAIN 31 JULY 2017 KO.

MUZE ABHI GSTIN NUMBER AAYA HAI TO MAIN JULY KA RETURN KAISA BHARU.

I M CONFUSED


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