Tag Archives: GSTR3B

GSTR 3B FILING NEW Advisory I Avail ITC as per Law & GSTR 2B I CA Satbir Singh Availing ITC as per law and GSTR2B 18/06/2022 For some of the taxpayers, there was an issue in relation to duplicate entries in GSTR2B which has since been fixed and correct GSTR 2B has been generated. In… Read More »

GSTR 3B FILING CLARIFICATION I GSTR 2B ITC CLAIM in Next QUARTER I CA Satbir Singh   GSTR2B ITC Claim in Next month/Quarter in GSTR 3B Taxpayer is under QRMP scheme. He has filed GST Returns for March quarter. However, now he finds a few TAX INVOICE RELATING TO PURCHASES WHEREIN ITC NOT AVAILED IN… Read More »

New Changes in GSTR 3B return Filing I CA Satbir Singh

Last date for GSTR 3B for January 2021 period I CA Satbir singh

Due dates for filing of Form GSTR-3B from the Tax Period of January, 2021 11/02/2021 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No 82/2020 – Central Tax, dated 10th Nov., 2020, has revised Rule 61 of the Central Goods and Services Tax Rules, 2017, to provide for staggered filing of Form… Read More »

Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d) 19/12/2020 The system has started providing auto-populated GSTR-3B on the basis of GSTR-1 & GSTR-2B from the tax period of November 2020 onwards. In this auto-populated GSTR-3B, liability on account of inward supplies attracting reverse charge auto-populated in Table-3.1(d) is also drawn from GSTR-2B… Read More »