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 »
Seeks to prescribe the due date for furnishing FORM GSTR-3B for the months of July, 2019 to September,2019. Refer Also Notification No 37/2019 Central Tax Dated 20.08.2019 : GSTR 3B Date Extended for July 2019. Read Notification No 29/2019 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section… Read More »
GSTR 3B Late fees Changes from 1st April 2019 जीएसटी लेट फीस में बदलाव Related Post GSTR 3B due Dat3B Offline Utility : Download GSTRe What is the late Fees for not filing GSTR 3B on due dates ? Penalty for Delayed filing of GSTR 3B Return : CBIC Clarified Circular No 89/08/2019 GST :… Read More »
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 »
How to download GSTR 3B filed Return from GST Portal In this Article we will discuss how to download GSTR 3B filed return from GST Portal Steps to download GSTR 3B filed Return Step 1 – Login on to the GST Portal. ( www.gst.gov.in) Step 2 – Then, go to ‘Services’ > ‘Returns’ > ‘Returns… Read More »
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 »
GSTR 3B changes on GST Portal : GST News 298 Here is the Video Tutorial by CA Satbir Singh (Voice in Hindi , Slides in English) explaining GSTR 3B changes on GST Portal GSTR 3B :Relevant Material for GST Returns GSTR 3B due Date GSTR 3B Format What is the late Fees for not filing GSTR 3B… Read More »
Due date for GSTR 3B for April 2018 Extended Press Release on extension of date for filing return in FORM GSTR-3B for the month of April 2018 till 22nd May, 2018 Notification for Extension of Due date for GSTR 3B for April 2018 Notification No 23/2018 Central Tax Dated 18th May, 2018 Seeks to extend the due… Read More »
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 »
GSTR 3B New Features : Explained by GSTN