gst-3b

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4 Points Joined December 2017
Can I file gst 3b after filing gstr-1?After filing Gstr-01 i am unable to file gst-3b.when I am about to submit it is showing as system failure.please suggest me..
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On 05 February 2018 at 21:28 Report
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2 Points Joined November 2017
yes you can file it gstr3b after filling gstr1
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On 05 February 2018 at 21:59
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CA
410 Points Joined June 2017
Yes you can file. You will not be able to file of the other return is submitted but not filed. The system failure error must be a portal issue.
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On 05 February 2018 at 22:23
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online

INCOME TAX PRACTITIONER
1329 Points Joined August 2012
Sir, In gstr1 quarterly return option, now december, but for november sales to b2c where to enter?
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On 06 February 2018 at 21:16
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510 Points Joined September 2016
Treat the full quarter as a single period
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On 06 February 2018 at 21:22
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online

INCOME TAX PRACTITIONER
1329 Points Joined August 2012

o.k sir , then what is the meaning of amended B2C Others?

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On 06 February 2018 at 21:31
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510 Points Joined September 2016

There's one table to enter B2C Interstate sale more than 2.5L each. The remaining B2C sale will come under "B2C others"

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On 06 February 2018 at 21:41
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CA
410 Points Joined June 2017

@ Venkatesh

Heard that system failure issue is rectified now. Please check.

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On 07 February 2018 at 11:57


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