Query on GSTR 3B

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.

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.

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 ..

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

1. 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.
2. 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.

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

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

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. 

GST 3B IS NOT AVAILABLE FOR OFFLINE, I SHOULD FILE ONLINE ONLY AND NOW AVAILABLE IN RETURNS TAB.