Dear Subhanshu,
It may be noted that as per section 39 rule 61(5) it is mentioned that if GSTR not filed timely then penalty of Rs 100/-per day but subject to maximum 5000. This provision is not applicable yet now if GSTR 3B filed onward 20th August.
Regards
Alok Ranjan
Dear Subhanshu,
It may be noted that as per section 39 rule 61(5) it is mentioned that if GSTR not filed timely then penalty of Rs 100/-per day but subject to maximum 5000. This provision is not applicable yet now if GSTR 3B filed onward 20th August.
Regards
Alok Ranjan
No It will covered under TRAN-1 not covered by GSTR 3B.
If you are adopted composition scheme then no need to file GSTR 3B otherwise you will file nil Return.
Regards
Alok Ranjan
Where to file Inward Supply details in GSTR 3B?
I mean the stock i purchased in july 2017!
| Originally posted by : vijay Aggarwal | ||
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Hello. How can we take itc of cenvat available as on 30.6 in gstr 3b return for july?? |  |
In my view, No more options available in GSTR 3B.
The above said ITC available after submiting TRAN forms...
In Point No. 4 Eligible ITC
3-B is to be filed on 20.08.2017. this was in fact inlieu of GSTR-3 return.
But new notifications are issued on 08.08.2017. Accordingly, GSTR-3 is to be filed for July-17 during 11.09.17 to 15.09.17.
The tax liability as per 3-B should match with GSTR-3, and if liability in GSTR-3 exceeds, it is to be paid. and if the case is reverse, govt. will allow credit.
Balanace of cenvat-excise duty credit and balance of VAT set-off, How it is to be used while paying GST, is not mentioned in 3-B
IF WE DO NOT FILE GSTR 3B ON TIME THEN THERE WILL BE PENALTY @ 18% WHICH WILL BE IN THE FORM OF INTEREST
No You can file it upto 5th of Sep 2017
No You Cant do so, GSTR 1 Can be filed upto 5th of Sep 2017. For the month of July you have to file GSTR 3B Return latest by 20 August.
Is that we are fill details of RCM in 3B form ?
I WANNA TO KNEW IN GST 3B RETURN
WE HAVE TO PUT FIGURES OF P/L ACCOUNT ALSO KYA?
CAclubindia
