Query on GSTR 3B

Page no : 16

kush kumar (EXECUTIVE ACCOUNTANT ) (34 Points)
Replied 22 August 2017

Dear Madam

whom can the adjustment be adjusted, CNEVET ?

1. IGST

2. CGST

3. SGST

Upgrade to CAclubindia Pro. Subscribe Now!

CA Monika Karnani (Manager Accounts and Finance) (39 Points)
Replied 22 August 2017

The amount of CENVAT carried forward in forms on the last day, which means the day before GST is implemented, will be eligible for a carry forward as CGST input tax credit only.

CMA M.Keerthi chandra (C.A FINAL STUDENT AND QUALIFIED C.M.A) (561 Points)
Replied 22 August 2017

FOR THOSE WHO WERE REGISTERED IN AUG (DATE AS DISPLAYED ON SITE) JULY MONTH RETURN FACILITY IS NOT AVAILABLE

CMA M.Keerthi chandra (C.A FINAL STUDENT AND QUALIFIED C.M.A) (561 Points)
Replied 22 August 2017

SURE YOU CAN GET CREDIT.BUT YOU SHOULD ENTER THE TAX PAID UNDER RESPECTIVE HEADS (CGST,IGST I.E ITC).AMOUNT PAYABLE UNDER R.C.M IS AUTOPOPULATED IN CASH COLOUMN ITSELF

Manish kumar Rai (Article) (122 Points)
Replied 22 August 2017

dear all,

i had made payment of gst on 19-8-17 at evening amount debited from my account but at gst portal payment status stii shown "AWAITING FOR BANK CONFIRMATION" as 22-8-17 12.30pm.

Please anyone can suggest what should i do.

i have lodge a comliant with bank (sbi) banks says it will take a week of time to resolve it.

i called to gst help desk 0124-4479900 they replied call to 0120-4888999 but i am not able to contact at this number, its coming invalid number.

Upgrade to CAclubindia Pro. Subscribe Now!

CA HMRAJPUT (CHARTERED ACCOUNTANT) (27 Points)
Replied 22 August 2017

IGST CAN BE ADJUSTED WITH ALL i.e. IT CAN BE ADJUSTED WITH IGST , CGST AND SGST

FIRST IGST WILL BE ADJUSTED WITH IGST THEN

IGST CAN BE WITH CGST AND SGST

CA HMRAJPUT (CHARTERED ACCOUNTANT) (27 Points)
Replied 22 August 2017

ITC WILL BE ALLOWED FOR REVERSE CHARGE

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 22 August 2017

@ SANTHOSH JACOB and All other GUYS...
Once again remaining my reply to Santhosh Jacob....

Input credit availability now ll be going to based on TRAN FORM....
So, Give ll be give the option for opening stock ITC.....

Ajay Kumar (Accontant) (37 Points)
Replied 23 August 2017

1. I have filled Trans 1 and the credit is duly shown in my credit ledger.

2. I have also made the payment as calculated in GSTR 3b and is is also reflecting in my Cash Ledger.

but how to link the TRANS 1 credit with GSTR 3B, am i eligible to take credit of it in same month.

Please reply with process and provide notification is avalable

rajni sharma (none) (444 Points)
Replied 23 August 2017

any one please tell me how to fill tran-1????

Upgrade to CAclubindia Pro. Subscribe Now!

VIDHYANATH SHENOY (Asst. Manager Accounts) (22 Points)
Replied 23 August 2017

Dear sir

While filling GSTR-3B, by oversight same got submitted instead of saving. Thereafter we have saved the payment challan for the due amount. However, we are not able to generate the challan for making the due payment. Message appears on the screen "oops system error" and we are not able to generate the challan and not able to pay the amount. Please let us knwo any solution for the above. Help us how to solve this problem as the due date is 25.08.17.

Regards

VIDHYANATH

09496447332