Gstr 3b filing for august

Page no : 2

parag (Customer Care Manager (Tally ERP9)) (34 Points)
Replied 17 September 2017

Dear Vishnu,

Thanks for your solution, actually it worked

Upgrade to CAclubindia Pro. Subscribe Now!

jagadeesh raju (student) (39 Points)
Replied 18 September 2017

How to show and claim GST Input tax Credit of july.2017 in the GSTR 3B return of August.2017 ??

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 18 September 2017

@ Jagadeesh.,
You can fill the August transaction details in 3.1 to 5. After submitting You ll be see the ITC details in Payment of Tax column....

Sujit Paul (4 Points)
Replied 18 September 2017

When i submit file by evc it shows please clear previous dues but i have no previous due

Dipesh Bhoi (55 Points)
Replied 18 September 2017

Clik on Monthly Return GSTR3B

Then File

Upgrade to CAclubindia Pro. Subscribe Now!

Sujit Paul (4 Points)
Replied 18 September 2017

Jain sir august 3b shows due liabilities but i have no due

SANDEEP JAIN (Tax Consultant) (487 Points)
Replied 18 September 2017

have u filed the 3b

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 18 September 2017

@ Sujit.,
You made any RCM related transactions in 3.1 (d) section...???

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 18 September 2017

Its all technical error.

If you made any kind of mistakes in GSTR-3B, dont file it only submit tax by calculate it manually. Give correct details in GSTR-1,2&3.

1 Like

SANDEEP JAIN (Tax Consultant) (487 Points)
Replied 18 September 2017

@ rashmijii

only by depositing/submitting GST and not filing it

will not raise any type of non filing of penalty issues in later period

u know our tax personnel (variety of moods and attitude) sitting in the offices

please advise