Query on GSTR 3B

where in GSTR 3B do we need to show Export Sales without payment of IGST 
 

Export supplies made under bond/LUT to be filled in 3.1 (b)  row.

Originally posted by : praveen chanahal
	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.

Dear Praveen....

We filed return Under VAT. The Closing balance auto populated in next month's opening balance. The same ll be following GST returns. GSTR 1,2 & 3 form s is some columns are not editable that's include the opening balances.

In case we any optins ll be available for filing of TRAN FORM. Then the ITC ll be auto populated......

So, Don't be confused, worried........

Originally posted by : sunil chavan
	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

It's not taxable transaction so you don't show the intra branch transfers.....

I GOT  MY GSTIN PROVISONAL ID WITH WHICH IAM DOING MY INPUT & OUTPUT TRANSACTION BUT WHILE MAKING PAYMENT I GOT AN ERROR BELOW -

"Create Challan functionality is not available for Provisional GSTIN in pre-login mode."

PLESE HELP ME IN MAKING MY PAYMENT, OR GUDE ME IF THERE ARE ANY MORE STEPS WHICH I HAVE MISSED.

 

Originally posted by : PRADEEP KR. MONDAL
	I GOT  MY GSTIN PROVISONAL ID WITH WHICH IAM DOING MY INPUT & OUTPUT TRANSACTION BUT WHILE MAKING PAYMENT I GOT AN ERROR BELOW - "Create Challan functionality is not available for Provisional GSTIN in pre-login mode." PLESE HELP ME IN MAKING MY PAYMENT, OR GUDE ME IF THERE ARE ANY MORE STEPS WHICH I HAVE MISSED.

Dear.,

Your  Number as shown in GSTIN - 00ABCDE1234A1ZA. then you can go to transact. If it's shown Provisionl ID then don't be any transactions...

Finally no more options working in GST portal. So, Wait...

GSTR 3B not available in GST Portal.....

Returns Tab shown only GSTR 1, 2 and 3

Originally posted by : Ajay Singh Bhati
	If there is zero transactions in July, do I still need to file GSTR 3B??

what to do if zero transactions in july as-well-as august-2017 ??

no only  gst3b will file till 20 aug.

Originally posted by : Mr. Mishra
	Originally posted by : Ajay Singh Bhati If there is zero transactions in July, do I still need to file GSTR 3B?? what to do if zero transactions in july as-well-as august-2017 ??

Zero Transaction means...

No purchase, No sales and No more expentiture....

Originally posted by : RAJA P M
	Originally posted by : Mr. Mishra Originally posted by : Ajay Singh Bhati If there is zero transactions in July, do I still need to file GSTR 3B?? what to do if zero transactions in july as-well-as august-2017 ?? Zero Transaction means... No purchase, No sales and No more expentiture....

if; no-purchase/no-sale/no-expence for july&aug-2017, the we have to left all the values as 0.00 in the gstr3b form right??

GSTR 3B...............in GST Portal (Assessee's ID)

website is ready you can go ahead with filing but see that following are taken care

1. closing stock as on 30.6.2017 ( invoice no / date / hsn / rate /qty/ value / VAT no to be mentioned )

2. 3B to be filed mandatory ( 

3. GSTR 1 after the above is over go ahead with this  , along with corrections if any for GSTR 1 with 2A to be completed and GSTR 2 with 1A to be completed

4.Any credit note , debit note , advance against supplies to be analysed

5. if all details are filled in  checked and confirmed 

the GST portal will calculate the liability and challan will come out like a new baby and payment to be made that is final