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
GSTR 3B is now made more User friendly w.e.f 21.02.2018 Fill either CGST or SGST/UGST amount, other tax will get auto filled. You can now save the Form on confirming details filled in the Table. You can fill balance details later. Preview Form or download it for cross verifying saved details in any table(s) anytime.… Read More »
How to Revise GSTR 3B & Correct errors of GSTR 3B Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST Judgments GST Judgments GST Press Release… Read More »
GSTR 3B 1. What is GSTR-3B? GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for the tax period and the discharge of these liabilities in a timely manner A normal taxpayer is required to file GSTR-1, 2, & 3 returns for every… Read More »
GSTR 3B filing simplified Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST Judgments GST Judgments GST Press Release GST Press Release GST Books Best… Read More »
GSTR 3B Offline Utility 1. How can I download and open the GSTR3B Offline Utility in my system from the GST Portal? 1. Login to the GST Portal www.gst.gov.in . 2. Go to Downloads > Offline tools > GSTR3B Offline Utility > Download button. 3. Unzip the downloaded Zip file which contain GSTR3B_Excel_Utility excel sheet… Read More »
GSTR 3B Common Issues Solved by GSTN Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST Judgments GST Judgments GST Press Release GST Press Release GST… Read More »
Notification No 64/2017 Central Tax Seeks to limit the maximum late fee payable for delayed filing of return in FORM GSTR-3B from October, 2017 onwards vide Notification No 64/2017 Central Tax Dated 15th November, 2017 [ Read Notification No 76/2018 Central Tax Dated 31st December, 2018: Late Fees waiver for delayed filing of FORM GSTR-3B for July 2017… Read More »