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Gstr3b monthly with gstr1 quarterly


C S N RAJA (Office 365 Consultant)     22 July 2019

C S N RAJA
Office 365 Consultant 
 21 points

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A service provider has chose to file his GSTR1 returns quarterly (since his turnover is less than 1.50 crores per annum). However, he needs to submit GSTR3B on a monthly basis and pay the tax part.  My question is, since GSTR3B is a consolidated statement, how do the recipients of the service claim ITC on the GST amount that were paid? Is there any place where I have to upload invoice details so that the tax amount will reflect in GSTR2A of the recipient of the service? Can someone please guide? Thanks in advance. 

avater

Shivam RC (Student)     29 August 2019

Shivam RC
Student 
 2375 likes  18663 points

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The DUE DATE for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019. 


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