Resolution of Common Issues of GSTR 3B, GSTR 1 & TRAN 1 GST Video Tutorials 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… Read More »
How can I create, submit, pay taxes and file GSTR-3B return? A normal taxpayer is required to file Form GSTR 1 & 2, GSTR 3 return for every tax period. In case of extension of due dates for filing of GSTR 1 and GSTR 2, GSTR-3B needs to be filed by them (in addition to… 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 »
PRESS NOTE ON FILING OF RETURN IN FORM GSTR 3B FOR JULY, 2017 GST Council had earlier decided to defer the filing of return in FORM GSTR-3 and had recommended the filing of return in FORM GSTR-3B. Accordingly, the Central Government vide notification No. 21/2017-Central Tax dated 08.08.2017 had notified the last date for filing… Read More »
Notification No 23/2017 Central Tax Seeks to notify the date and conditions for filing the return in FORM GSTR-3B for the month of July, 2017 vide Notification No 23/2017 Central Tax Dtd 17th August, 2017 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance… Read More »
On Clarification regarding availability of Transitional Credit for GST As per the rules, the Goods and Services Tax (GST) for the month of July 2017 has to be paid by 20th August, 2017. Only after the payment of full GST, return in summary Form 3B can be filed. Concerns have been raised about the form… Read More »
What you needs before filing GSTR-3B All the dealers who are registered under GST except composition dealers are required to file GSTR-3B for the month of July and August. The last date to file GSTR-3B for month of July is August 20th, 2017. The Government has not provided any offline utility for GSTR-3B. This return… Read More »
GSTR 3B Format This article will explain GSTR 3B meaning and will provide GSTR 3B format. GSTR 3B meaning GSTR 3B format as per Rule 61(5) of CGST Rules 2017 : Where the time limit for furnishing of details in FORM GSTR-1 under section 37 and in FORM GSTR-2 under section 38 has been extended and the… Read More »
How to rectify errors done while filing GSTR 3B ? Errors committed while filing FORM GSTR – 3B may be rectified while filing FORM GSTR-1 and FORM GSTR-2 of the same month [Circular No. 7/7/2017-GST dated 1st September 2017 ] System will automatically reconcile the data submitted in FORM GSTR-3B with FORM GSTR-1 and FORM… Read More »