Tag Archives: GSTR 3B

GSTR-3B is not Return , ITC of FY 2017-18 can be claimed : GUJARAT High Court

By | July 9, 2019

Issue :Last date for availing the input tax credit relating to the invoices issued during the period from July 2017 to March 2018 is the last date for filing of the return in form GSTR-3 and not GSTR-3B. Held It would also be apposite to point out that the Notification No.10/2017 Central Tax dated 28th… Read More »

Notification No 29/2019 Central Tax : GSTR3B Due date for July 2019 to September 2019.

By | June 29, 2019

Seeks to prescribe the due date for furnishing FORM GSTR-3B for the months of July, 2019 to September,2019. Read Notification No 29/2019 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs… Read More »

No Interest / Penalty or late fees for revised GSTR 3B as it was filed manually due to problem in system : HC

By | May 9, 2019

The Form GSTR-3B filed manually has since been processed and the notional demand in respect of Rs.16.80 crores has been reversed. It is submitted that in these circumstances, given that the system problem arose on account of design limitation, the respondents should not enforce any further demand, penalty, interest or late submission fee. HIGH COURT… Read More »

Notification No 13/2019 Central Tax : GSTR 3B Due dates For April, May and June, 2019

By | March 8, 2019

Notification No 13/2019 Central Tax Seeks to prescribe the due dates for furnishing of FORM GSTR-3B for the months of April, May and June, 2019. Notification No 13/2019 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)]Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes… Read More »

Govt allowed Filing of struck TRAN 1 & GSTR-3B due to techincal glitches

By | April 4, 2018

Resolution of stuck TRAN-1  and Filing of GSTR-3B 1. A large number of taxpayers could not complete the process of TRAN-1 filing either at the stage of original or revised filing as they could not digitally authenticate the TRAN-1 s due to IT related glitches. As a result, a large number of such TRAN-1s are… Read More »