Query on GSTR 3B

Deepak sharma

Learner

1443 Points Joined December 2008

it is available now

Originally posted by : Ashwini Walimbe
	yeah actually it would be very difficult to handle if it doesn't come in a next few days cz still no one knows how much time it takes for upolading and what all errors it will throw out

Rajnikant S Pandit

12 Points Joined June 2017

On 7th August gst portal is going to release gstr-3b utility.

Ramachandran S

Chartered Accountant

717 Points Joined August 2017

GSTR-3B is now available in the portal. GSTR-1 comes first because invoice-wise details can be loaded. GSTR-3 is for furnishing few data on a summary basis and not invoice-wise basis. Hence, minor delay in release of GSTR-3B is not a real problem at all.

vuppala srikar

20 Points Joined November 2016

GSTR-3B is just only provisional basis that is applicable only for the months of July and August and later you need to file Gstr 3 for the same months after filing gst 1 and Gstr 2 and if they found any differences with the provisional GSTR-3b they refund the tax if any

vuppala srikar

20 Points Joined November 2016

GSTR-3B is just only provisional basis that is applicable only for the months of July and August and later you need to file Gstr 3 for the same months after filing gst 1 and Gstr 2 and if they found any differences with the provisional GSTR-3b they refund the tax if any

satya

Executive Excise

1839 Points Joined January 2008

GSTR-3B is available online form only, the dylama only we have to pay July-17 liability thru CASH deposit, because there is no option to enter/put JUN-17 closing CENVAT/VAT/ST balances.

SANTHOSH JACOB

Finance Professional

30 Points Joined September 2015

Since GSTR 3 is only provissional one, the input credit available against Opening stock are not available for set off in the same, and it is said to be adjustable at the time of filing GSTR1 and GSTR2 .. but the question is the stock data filing due date is 30-09-2017 , but all these GSTR Returns are due before the stock data filing ... how registrants can link their input on stock with their Returns on line ..

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Originally posted by : SANTHOSH JACOB
	Since GSTR 3 is only provissional one, the input credit available against Opening stock are not available for set off in the same, and it is said to be adjustable at the time of filing GSTR1 and GSTR2 .. but the question is the stock data filing due date is 30-09-2017 , but all these GSTR Returns are due before the stock data filing ... how registrants can link their input on stock with their Returns on line ..

Dear SANTHOSH JACOB.,

I think also the same. But, i'm still waiting. Bcoz., We have time upto Aug-20th.

One more Govt. Can't ll be loss his people credit. So, options is before returns. Atleast State Tax (SGST) ll be Available at that time

praveen chanahal

student

34 Points Joined March 2012

I just to ask that I case we file GSTR-3B then how can we c/f our old vat ITC bcz there is no coloum for ITC c/f in GSTR-3B.
In case I paid tax in according with GSTR_3B then what will happen in case of refund of tax in GSTR-3 of July month.

raj

business

17 Points Joined July 2016

You can file GST Trans-1 and/or Trans-2...

satya

Executive Excise

1839 Points Joined January 2008

As of now there is such downloadable file/upload option in GST portal .

sunil chavan

Excise (GST) & Store Executive

23 Points Joined August 2015

I have a query about inter unit transfer with in intra state under single registration. Sale information where to fill in GSTR-3B pl. let me know, very urgent.

Sunil chavan

Anurag Suresh kulkarni

Tax & Audit Associate

137 Points Joined August 2010

Hello,

Is payment of tax for the month of July 2017 on or before 20/08/2017 compulsary? even though the due date for filing of return has been extended to 15/09/2015. If not then then we need not to report anything under payment of tax (6.1) in form GSTR-3B.