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gstr 3b [2]


Delhi HC allows rectification of GSTR-3B in the month to which the mistake relates

The Delhi HC in the matter of Bharti Airtel Ltd vs UOI, allowed the rectification of mistakes in GSTR 3B in the same month to which the mistake pertains reading down para 4 of Circular No. 26/26/2017-GST which restricted it to the month of actual finding of mistake. ..

Posted in articles |   4303 Views


Extension of annual return filing, filing of GSTR-3B by EVC and other changes notified in GST

Due date to file GSTR-9 for FY 2018-19 extended to 30th September 2020, and the validity of e-way bills further extended to the 31st of May..

Posted in articles |   8 comments |   2911 Views


Revised GSTR-3B Dates for UT of J&K and Ladakh

NOTIFICATION New Delhi, the 5th May, 2020 No. 42/2020–Central Tax G.S.R. 276(E).—In exercise of the powers conferred by section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) read with sub-rule (5) of rule 61 of the Central Goods and Services Tax Rules, 2017, the Commissioner, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of India in the Ministry of Finance (Department of Revenue), No.44/2019 – Central Tax, date..

Posted in news |   1 comments |   1011 Views


GSTR-3B Nil return to be filed vide SMS Facility and filing for Companies through EVC

MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 5th May, 2020 No. 38/2020–Central Tax G.S.R. 272(E).—In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations of the Council, hereby makes the following rules further to amend the Central Goods and Services Tax Rules, 2017, namely: - 1. (1) These rules may be call..

Posted in news |   891 Views


Facility of PMT-09 and filing GSTR-3B without DSC on GST Portal

Facility of PMT-09 and filing GSTR-3B without DSC on GST Portal ..

Posted in articles |   999 Views


GSTR-3B can now be filed without DSC

The GST portal has come out with two new facilities for the taxpayers.  The long-awaited form GST PMT-09 is now available on the GST Portal. Facility to file GSTR-3B without affixing DSC (Digital Signature Certificate) The option to file GSTR-3B  by EVC(Electronic Verification Code) instead of DSC is made available on the GST portal. Taxpayers can submit GSTR-3B without DSC. It appears that for other returns and documents also the system will provide such a..

Posted in news |   9 comments |   6755 Views


Interest rates for GSTR-3B notified on GST Portal

&nbsp;The interest rate for late filing of GSTR-3B&nbsp; have been notified on the GST Portal. Interest will be levied @18% for taxpayers having turnover &gt;Rs 5 crore if the return is not filed by the 24th of June. Here is what the official notice reads on the GST Portal: Interest liability for filing Form GSTR-3B a. Taxpayers having aggregate turnover &gt; Rs. 5 Cr. in preceding FY &nbsp; <tbody..

Posted in news |   2 comments |   6715 Views


39th GST Council meeting - Key Decisions

The 39th GST Council Meeting was held on 14th March 2020. Here are the decisions/outcomes taken in 39th GST Council Meeting...

Posted in articles |   2 comments |   8302 Views


GSTR-3B filing crosses 60 lakhs

Today is the last date of filing of GSTR-3B for taxpayers across India who have an aggregate turnover of more than 5 crores in FY 18-19. The GST Tech tweeted that so far 60.89 lakhs GSTR-3B have been filed. Till Feb 19 total 54.36 lakhs GSTR-3B had been filed. <img alt="GSTR-3B filing due dates" class="img-fluid" src="https://pbs.twimg.com/media/ERHoxBBU8AAJJoP?format=jpg&amp;na..

Posted in news |   2862 Views


GSTR-3B is now a return u/s 39: Retrospective amendment from 1st July 2017

One of the important amendments is made in Rule 61(5) of the CGST Rules which deals with the "Form and manner of submission of monthly return" and states that where the time limit for furnishing FORM GSTR-1 and FORM GSTR-2 has been extended, then the Commissioner may, by notification, specify the manner and conditions subject to which the return shall be furnished in FORM GSTR- 3B...

Posted in articles |   1 comments |   5037 Views


How to prepare GSTR 3B using Excel Offline Utility?

The Excel based GSTR 3B Offline utility is developed to help taxpayers to prepare 3B return offline without connecting to internet. Taxpayers can prepare their ..

Posted in articles |   7 comments |   10980 Views




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