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gstr 3b

Ajay Prajapati (512 Points)

02 November 2017

what about 3b for octuber .. have to filled below 1.5 crore ... ??

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13 Replies

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 02 November 2017

Yes....
Upto December GSTR 3B filing required is all Regular Dealer

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B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 02 November 2017

Dear Mr.Ajay,
As per the Press Release by GST Council on 22nd Meeting.
Taxpayers needs to file GSTR 3B on Monthly basis till December,2017

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 02 November 2017

Below is the extract of the same

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 02 November 2017

5. To facilitate the ease of payment and return filing for small and medium businesses with annual
aggregate turnover up to Rs. 1.5 crores, it has been decided that such taxpayers shall be required to file
quarterly returns in FORM GSTR-1,2 & 3 and pay taxes only on a quarterly basis, starting from the third
quarter of this financial year i.e. October-December, 2017. The registered buyers from such small
taxpayers would be eligible to avail ITC on a monthly basis. The due dates for filing the quarterly
returns for such taxpayers shall be announced in due course. Meanwhile, all taxpayers will be required to
file FORM GSTR-3B on a monthly basis till December, 2017. All taxpayers are also required to file
FORM GSTR-1, 2 & 3 for the months of July, August and September, 2017. Due dates for filing the
returns for the month of July, 2017 have already been announced. The due dates for the months of
August and September, 2017 will be announced in due course.

Ajay Prajapati (512 Points)
Replied 02 November 2017

if we filled 3b till december what about payment ?

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B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 02 November 2017

Payment should be made monthly as we cannot file GSTR 3B without payment of Tax

Ajay Prajapati (512 Points)
Replied 02 November 2017

government is also confuse ... hahaha ....

1 Like

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 02 November 2017

government is being confuse and also confusing taxpayers and Tax Consultants... hahaha

Am I right Mr Ajay Prajapati

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Ajay Prajapati (512 Points)
Replied 02 November 2017

obsolutely right raja sir

Ajay Prajapati (512 Points)
Replied 02 November 2017

can we able to file gstr 1 for the month of august on gst portal ... or any problum on it ??

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B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 02 November 2017

Dear Ajay,
Due date for August Month GSTR 1 yet to be announced.
August Month GSTR process will start once JULY months GSTR is completed

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 02 November 2017

Originally posted by : Ajay Prajapati
	can we able to file gstr 1 for the month of august on gst portal ... or any problum on it ??

My advisable is,

No... Don't be try to it without announcement. Bcoz, We ll try and it's lock by "Error : System Failur' after it's releasing by Gods hand... So.... Wait.... Wait.... Wait....