Gstr 3b filing for august

Page no : 4

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 19 September 2017

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

Yes. You can add it in August 3B.

But, If you show it in GSTR 2/2A in July then Don't be show it...

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MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 19 September 2017

Thanks

sir, gstr 2 still can file for july? because last week i cannot file

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 19 September 2017

Originally posted by : MURALIDOSS
	Thanks sir, gstr 2 still can file for july? because last week i cannot file

Please understand the Logic...

Already your supplier show it in his GSTR 1. So, Check it first then go to further...

Praneet P. Gupta (9 Points)
Replied 19 September 2017

Yes this error comes if you click on the file icon....but if you click just above that then it will work.

filed for august .... thanks

1 Like

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

Dear S Bhuvana

If you are addressing calls where you are facing the error message of “Invalid Return Type”, please click the tile “Monthly Return GSTR3B” instead of “File GSTR 3B” option.

Thanks with regards

Yogesh Nain

9899979745

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MOHAMMED IRFAN (student) (459 Points)
Replied 20 September 2017

payment of tax ... we have refund in GST 3b of RS 18 lakhs ... & now i have paid rent so i can't set off the liability from input tax credit ... it is showing negative balance of RS xxxx.

Praveen ( Manager Accounts) (130 Points)
Replied 20 September 2017

Dear All, I am not able to file GSTR-3B for aug,17 screen show error that " You have SUBMITTED TRAN-1 form but have not FILED it. You are requested to FILE the same before submitting this return. and when i try to file TRAN-1 system falier for your GSTN. ******************* message received. I have booked so many complaint with GSTN helpline but noting happen .

Please help me how to file GSTR-3B return for aug,17. Today is last date to file GSTR3B .

Thanks & Regards

Ashish Mishra (2 Points)
Replied 20 September 2017

Refer the notification running on GST portal home page,that you don't have to click GSTR 3B,you have to click file monthly return

MOHAMMED IRFAN (student) (459 Points)
Replied 20 September 2017

payment of tax ... we have refund in GST 3b of RS 18 lakhs ... & now i have paid rent so i can't set off the liability from input tax credit ... it is showing negative balance of RS xxxx.

A.Thangamani (Asst- Manager- Accounts) (25 Points)
Replied 20 September 2017

On Return dashboard, please do NOT click on “File GSTR-3B” button. If you do, you will get access denied or invalid return message. Please Click on “Monthly Return” written in Blue Box.