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Gstr 3b filing for august

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 18 September 2017

No issue arises you can continue without submitting GSTR-3B. Its only provisional return not final.
1 Like

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

awaiting for your valuable advice please

RAJA P M ("Do the Right Thing...!!!")   (127974 Points)
Replied 18 September 2017

No...
GSTR 3B filing is mandatory....
No more escape without filling GSTR 3B.....

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

agreed

in my opinion too filing should be done for august

one may get it corrected thru gstr1&2

otherwise consequences may arise in latter period

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 18 September 2017

Raja P M read clarification issued by CBEC, no need to file 3B if you dont have tax liability or you dont want.


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

@ rasmijii

please share the clarification

on my email

sandeepjain112 @ gmail.com

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

or here whatever u feel good

RAJA P M ("Do the Right Thing...!!!")   (127974 Points)
Replied 18 September 2017

Dear CA Rashmi Gandhi.,
Yes. I ll read the clarification. But, please give me the clarification or note it...
Thank you....

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 18 September 2017

Download the clarification from CBEC website...

SANDEEP JAIN (Tax Consultant) (487 Points)
Replied 19 September 2017

https://indiagstinfo.com/newsletter/how-to-correct-gstr-3b/


CA NITESH AGARWAL (ABMS AND COMPANY) (135 Points)
Replied 19 September 2017

QUOTE THE CLARIFICATION PLEASE.

1 Like

MOHD AFROZ (STUDENT) (1480 Points)
Replied 19 September 2017

Now, its working. You can file your GSTR3B for the month of August.



gulab (proprietor) (51 Points)
Replied 19 September 2017

click on monthly return on gstr -3b . dont click on file gstr 3b 

that is click on  gstr 3b monthly return and not on file return 

this problem will be resolved



MURALIDOSS (INCOME TAX PRACTITIONER)   (1312 Points)
Replied 19 September 2017

last month (i.e july) gstr 3B my dealer missed one purchase invoice. can i add it in August?

 



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