Gstr 3b not filling due to tran 1submitted but not filed

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Accounts Manager
104 Points Joined July 2017
yes , you can gstr 1 but not 3b..
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On 09 January 2018 at 12:00 Report
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Accounts Manager
104 Points Joined July 2017
yes , you can gstr 1 but not 3b..
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On 09 January 2018 at 12:00
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Accounts Manager
104 Points Joined July 2017
your late fine should increase for not filling 3b from Oct..
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On 09 January 2018 at 12:03
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GST
3925 Points Joined October 2015
you can file 3b without filing gstr 1
you can also file gstr 1 without filing 3b
there is both conditions applicable
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On 09 January 2018 at 12:05
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GST
3925 Points Joined October 2015
you can file 3b without filing gstr 1
you can also file gstr 1 without filing 3b
there is both conditions applicable
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On 09 January 2018 at 12:06
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19 Points Joined December 2017
Tran 1 extended date if any
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On 09 January 2018 at 12:10
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19 Points Joined December 2017
Tran 1 extended date if any
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On 09 January 2018 at 12:11
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Accounts Manager
104 Points Joined July 2017
I said in condition of without filing tran 1
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On 09 January 2018 at 12:12
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GST
3925 Points Joined October 2015
trans 1 date not chance to exetend now ... this prob is rectify after portal upgradation ....
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On 09 January 2018 at 12:17
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Accounts Manager
104 Points Joined July 2017
yes, in this situation you can filed only gstr 1 but not 3b..
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On 09 January 2018 at 12:20
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17 Points Joined July 2017
mriganka .. still the 3b filing issue not resolved.. did u get any clarifications.
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On 15 January 2018 at 09:48
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Accounts Manager
104 Points Joined July 2017
They said portal will be open for particular GSTIN on the basis of complaint for 3b & tran 1 will be after govt notification, so wait till that..
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On 15 January 2018 at 10:49
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Accounts Manager
104 Points Joined July 2017
You must complaint on GSTIN helpdesk by mail
.
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On 15 January 2018 at 10:50
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GST
3925 Points Joined October 2015
mrignka maity ji which error you talking about that is only a warning msg everyone can see this msg when go to sett off balance .... avoid this and sett off your laibility then file
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On 15 January 2018 at 16:59
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Accounts Manager
104 Points Joined July 2017
Madam Ji I think you forgot the subject of this discussion , pls remember it was the problem regarding can't filling the 3b before filling tran 1 , who only submitted tran 1.
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On 15 January 2018 at 17:17
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17 Points Joined July 2017
dear mriganka. the issue solved,??
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On 30 January 2018 at 21:21


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