Query on GSTR 3B

Today i Submit the file GSTR-3B with mistake but do not opt file option, i mention there only ITC amount only not mentioned Outward services tax and also i did not mention challan tax amount.

So can i revised this GSTR-3B ?

IF ZERO TRANSACTION DID IN JULY AFTER THAT WE HAVE TO FILE GSTR3B?

Originally posted by : NITINBHAI PATEL
	IF ZERO TRANSACTION DID IN JULY AFTER THAT WE HAVE TO FILE GSTR3B?

Yes. You ll be file the return

Originally posted by : bhagyashree
	Filed wrong gstr3b inward supply reverse charge i wrote purchase from registerd dealer and also stock itc pending can i revised this return

GSTR 3B is not revisable....

Any mistakes or mismatches you can solve it in GSTR 1. No othr way...

Dear Friends.,

Please understand everybody....

We did any mistakes or mismatches in GSTR 3B return. Then we can't revised or edited in GSTR 3B....

We wait and solve it in GSTR 1 and GSTR 2 only...

Regards

P M RAJA

Dear,

Yes it is compulsory to be filed by 20th August, but if you failed to do it... then can file after this with Penalty of 100 Rs. Per Day.

But as Per Press Release there is no penalty upto 2 Month of GST Period...

So Wait for the next confirmation from Government regarding this.

Can any one higlight on this? What are the penal prosecution for not filing 3B by 20th August? What are the time limit for depositing GST liabilities after filing the 3B?

Yes except reverse charge

The deadline for first GST Return, GSTR- 3B, has been extended (states are still coming up with Notifications) to August 28 from its original deadline of August 20. However, one must keep in mind that this is only for taxpayers who opt to use the opening balance of pre-GST credit in the current month. Those who do not wish to claim opening credit in the current month or those who have no credit; the deadline continues to be August 20. 

The extended deadline also allows the taxpayers to file form TRAN 1 by August 28, which is a pre requisite as per the strict interpretation of law to claim the opening credit. 
 

SERVICE RENDER IN JUNE, INVOICE MADE IN JULY, IS GSTR3B REQUIRED TO FILL REGARDING THIS SERVICE

No I am not taking ITC