| Originally posted by : M THANGARAJU | ||
 |
Whether GSTR3B Can be downloaded from GST Portal |  |
GSTR 3B can't available in GST portal. So, You are wait with Me and Ours...
Menu
Query on GSTR 3B
Replies (265)
| Originally posted by : M THANGARAJU | ||
|
Whether GSTR3B Can be downloaded from GST Portal | |
GSTR 3B can't available in GST portal. So, You are wait with Me and Ours...
| Originally posted by : Dnyanesh M. Patade | ||
|
we have to file GSTR 1 also for July and August. GSTR3B is only summary statement that is required to be filled. GSTR1 uploading has been started and it is advisable to start uploading invoices in GSTR1 using utility available, so as to avoid last minute hustle. | |
Good understanding Mr. Dnyanesh M Patade....
latest , 3B to be filed on 20th Aug 17 n also make payments of Gst for the month of July 17 , it is advisable to make payment on 17th to avoid conjetion of last date.
But how to file GSTR 3B, I have already done all data in GSTR 3B format. But I not know how can file or how can upload .... Can you guide me how do it ????
GSTR 3B WILL BE AVAILABLE FROM 5TH AUG ONLY. PLEASE VISIT www.gst.gov.in
GSTR-3B will be made available after 05-08-2017(after maintenance hour)...
Is there any change of increaseing date for 3b from 20 aug to 31 aug?
Yes you can. But before September 5th
A day before I had communication with one of the service tax authority. He said that GSTR-3B is launched to make assessees get used to with GST portal and avoid last minute rush of the assessee. And by the way it is a provisional return , if anything plus/minus then can be adjusted in final GSTR1/2/3
No not 20 its nw 15 sep aug and 5 sep july
Yes, GSTR1 can be filed 10th August. Nevertheless form 3B also required to file for July.
Payment and filing form 3B due date is seems to be on 20th August, if it is so, how to proceed, can anybody guide.
ITC on Closing stock can also be availed in GSTR-3B since we have to pay tax on self assesment basis. subject to condition that you filed GST trans-1 form for ITC on closing stock as on 30-06-2017.
at gst.gov portal msg displaying GSTR-3B available on the portal, can any please help where i can find GSTR-3B, Bcz its not in download sec at gst.gov portal
What is the due date of trans 1?
Recent Threads
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responsible for paying GST Liability (If th
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
Related Threads
CAclubindia
