Query on GSTR 3B

Page no : 5

Virender Thakur (AGM F&A) (81 Points)
Replied 05 August 2017

Is 3B Required to be filed for ISD No also ? if not then R6 required to be filed on what time ?

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Virender Thakur (AGM F&A) (81 Points)
Replied 05 August 2017

Still no utility releaed on 3b upload , mannual filling will not happen in GST i think ...

Virender Thakur (AGM F&A) (81 Points)
Replied 05 August 2017

i think no , as after that R1 to be filed on 5th Sept. this is basically to collect tax on time only

Virender Thakur (AGM F&A) (81 Points)
Replied 05 August 2017

i think 90 days from appointed date i.e. 1st July

1 Like

CMA M.Keerthi chandra (C.A FINAL STUDENT AND QUALIFIED C.M.A) (561 Points)
Replied 05 August 2017

'GSTR-3B Return is now available on the Portal.'

Latest status about Return available on Portal.

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kamal gupta (Chartered Accountant) (95 Points)
Replied 05 August 2017

As per my understanding, we need to file 3b by August 20 which is a summary return. After that we need to file gstr 1 by 5th and gstr 2 by 10th of September

Ali Ahmed Khan (CA Student) (245 Points)
Replied 05 August 2017

Whether composition dealer also is required to file GSTR 3B

Ajay Singh Bhati (Manager (Accounts)) (215 Points)
Replied 05 August 2017

If there is zero transactions in July, do I still need to file GSTR 3B??

Virender Thakur (AGM F&A) (81 Points)
Replied 05 August 2017

Massage in scrol but its not visibile to me can any body give link

Virender Thakur (AGM F&A) (81 Points)
Replied 05 August 2017

I think Composition dealer not require to furnish 3B as they have requirment of only Qrtly return to file

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Manish kumar Rai (Article) (122 Points)
Replied 05 August 2017

Online return of GSTR 3B now avialable but there is no any offline utility for the same. it may also possible cosolidated data we have file online only by logging to the gst.gov site.