I M CONFUSED GSTR 3B
ABHI MAIN GSTR 1 BHAR SAKATA HAI KA YA NAHI
KONTA FORM BHARU PAHALA
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(166394 Points)
Replied 05 August 2017
Estimate for July, under GSTR 3B...... before 20 th August
prasad
(EMPLOYEES)
(315 Points)
Replied 05 August 2017
PAHALA GSTR 3B BHARU KA SIR. GSTR 1 KABHI BHARANEGA SIR
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(166394 Points)
Replied 05 August 2017
Deadlines for July and August GST Returns are as follows:
| Forms | For July 2017 | For August 2017 |
| GSTR 3B | 20th August | 20th September |
| GSTR 1 | 5th September | 20th September |
| GSTR 2 | 10th September | 25th September |
| GSTR 3 | 15th September | 30th September |
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 05 August 2017
| Originally posted by : Dhirajlal Rambhia | ||
 |
Deadlines for July and August GST Returns are as follows: Forms For July 2017 For August 2017 GSTR 3B 20th August 20th September GSTR 1 5th September 20th September GSTR 2 10th September 25th September GSTR 3 15th September 30th September |
 |
Bur sir ji,
GSTR-3 for july and Aug is not to be filed, only 3b to be filed...
prasad
(EMPLOYEES)
(315 Points)
Replied 05 August 2017
thank u mam
abhi jaruri nahi hai na gstr 1 bharaneke liye
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(166394 Points)
Replied 05 August 2017
Yes Dear. Thanks for correcting me.... but I am still under the impression... that finally GSTRN-3 will be generated by the system based on the filed GSTRN 3b & the GSTRN 1 & 2 in september.....................
"Eventually, this GSTR-3 will be matched against GSTR-3B and any difference will be refunded or will require payment as the case may be."
That (final GSTRN 3) will have to be filled by September 15th & 30th respectively......... Please correct me if it is wrong.
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 05 August 2017
OK sir, may be...
prasad
(EMPLOYEES)
(315 Points)
Replied 06 August 2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
