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GSTR 3B

BSHAN INDUSTRIES PRIVATE LIMIT (14 Points)

20 September 2017

I am getting a message that PREVIOUS GSTR3B NOT FILLED when I try to submit return of
Aug2017. Even though I have submitted July's return. GST help desk is not responding at all.

How to solve this issue ?

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13 Replies

yogesh (student) (151 Points)
Replied 20 September 2017

Dear Sir

Only submitted is not sufficient you have to file it also and further processed for filing the return for the month of August

Thanks With regards

Yogesh Nain

9899979745

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 20 September 2017

Are you filed or Submitted only....? If you are submitted then go to file it.

Info GST (289 Points)
Replied 20 September 2017

Need assistance may send mail infigstlp @ gmail.com or call 9838766110

BSHAN INDUSTRIES PRIVATE LIMIT (14 Points)
Replied 20 September 2017

GSTRB JULY , Showing submitted and filing option is not showing .

FCA Hema (CA Firm) (50 Points)
Replied 20 September 2017

only after submission 3b can be filled using EVC or DSC...

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nibinajay (nothing) (124 Points)
Replied 21 September 2017

sir
I just submitted GSTR3B not filed and not paid the tax also
Is there any way to change the amount typed in the liability column??

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 September 2017

No way for changes made after submitting GSTR 3B...
You can't file without payment as per GSTR 3B....

nibinajay (nothing) (124 Points)
Replied 21 September 2017

sir
actually I want to file nil return
but wrongly entered those amount and no need to pay tax.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 September 2017

You ll be contact your local circle office. No other way...

Manash (Accountant ) (22 Points)
Replied 21 September 2017

is penalty waive of 3B for the month of August'17

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 September 2017

Originally posted by : Manash
	is penalty waive of 3B for the month of August'17

No more notifications...

I file a return today without late fee. But, cant file..

After pay the late fee 200 then i filed it...

pvbr (Accountant) (36 Points)
Replied 21 September 2017

Sir,

i have submitted Tran 1 form on aug 20th, and tried to file Tran 1 form it showed " System error". so this reason i have not filed my GSTR3B for july2017. Later i applied DSC ,and now trying to file Tran 1 form it shows " Submit before filing".but tran 1 status shows to " Submitted". so please guide me how to file my GST returns. I tried again and again same error raised. so please any one give me suggestion.

thank you

PVBR