GSTR-3B

Page no : 2

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 11 November 2017

@ Mr. Shyam Tripathy.,

GSTR 3B is only interim return not final return. So, don't be for the missing details....

Also you can enter the missed details in October GSTR 3B...

So, COOL....

GOOD LUCK...

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Ravinder Singhal (Compliance) (497 Points)
Replied 11 November 2017

no quarterly returns till March 31 2018 we have to file it monthly till March

Ravinder Singhal (Compliance) (497 Points)
Replied 11 November 2017

currently gstr 1 is not started for August other months are so far

Shyam Tripathy (23 Points)
Replied 11 November 2017

then what amount for Input Tax Credit be shown for october return in GSTR3B?

shall it be bills missed+fresh purchases or shall it be fresh purchases only?

Shyam Tripathy (23 Points)
Replied 11 November 2017

Sir

You helped me alot. Thankyou for your kindness and grateness..

your curiosity n generousity helped me to a great Extent..

yours Faithfully
Shyam Tripathy

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Ravinder Singhal (Compliance) (497 Points)
Replied 11 November 2017

actually in law Gstr 1,2 and 3 was proposed but govt fail to implement gst rightly many issues are still on gstr server so they proposed gstr 3b

by it tax collection will running continusely
note bandi ki tarah gst bhi flop hai
so chill