No, you can file between 1st sep to 5th sep
Ajay Kumar
(Accontant)
(37 Points)
Replied 25 August 2017
I have make the payment of CGST & SGST on 23rd Aug, this is not shown in Electronic cash ledger till now, how do i file my 3b retturn with in due date 25th Aug 17.
as the ststus shown as Awaiting Bank Confirmation from past 3 days.
Shijoy
(State Tax Officer)
(114 Points)
Replied 25 August 2017
Still you are facing the same problem
Try this method.....
Please install the new emSigner version v2.6 from the website .Run as Administrator by right clicking on the desktop icon. (Sometimes it is not required.)
Run the emSigner as 'Run As Administrator' mode by right clicking the Desktop icon.
Then login to your GST account in GST portal .
Goto the menu Update / Enroll DSC under 'My profile'.
Click on the menu.
You will enter the DSC Update page.
But DON'T CLICK the Update button.
Open a new tab in your browser. ( But DON'T CLOSE your GST login page on previous tab)
Type the address https://127.0.0.1:1585
You may see some errors and also a button BACK TO SAFETY .
Don't click on that.
Dont Worry ...
Instead click on ADVANCED and click 'Proceed Anyway '.
Then return to your GST login tab with DSC Update/ Enrollment page.
First click 'REFRESH BUTTON' (the CIRCUAL ARROW , very near to the address bar of Chrome.)
Click 'Update' Button for updating / enrol DSC.
Try to enroll your DSC .. It may work. After enrollment go to Sign menu for signing.
Shijoy
(State Tax Officer)
(114 Points)
Replied 25 August 2017
Still you are facing the same problem
Try this method.....
Please install the new emSigner version v2.6 from the website .Run as Administrator by right clicking on the desktop icon. (Sometimes it is not required.)
Run the emSigner as 'Run As Administrator' mode by right clicking the Desktop icon.
Then login to your GST account in GST portal .
Goto the menu Update / Enroll DSC under 'My profile'.
Click on the menu.
You will enter the DSC Update page.
But DON'T CLICK the Update button.
Open a new tab in your browser. ( But DON'T CLOSE your GST login page on previous tab)
Type the address https://127.0.0.1:1585
You may see some errors and also a button BACK TO SAFETY .
Don't click on that.
Dont Worry ...
Instead click on ADVANCED and click 'Proceed Anyway '.
Then return to your GST login tab with DSC Update/ Enrollment page.
First click 'REFRESH BUTTON' (the CIRCUAL ARROW , very near to the address bar of Chrome.)
Click 'Update' Button for updating / enrol DSC.
Try to enroll your DSC .. It may work. After enrollment go to Sign menu for signing.
Anamika
(Working)
(119 Points)
Replied 27 August 2017
Hey Everyone,
There is a case, assess by mistake submitted trans 1 by mistake but not filled.
CAn it be filled and submitted again?
Please suggest the solution
Anamika
(Working)
(119 Points)
Replied 27 August 2017
Kindly Suggest the solution
What if Trans1 is submitted(not filed) blank by mistake. Whereas figures was required to be submitted.
Ashok Srivastava
(Accounts Professional)
(22 Points)
Replied 27 August 2017
Return 3B has been filed before 20th August 17.
Liability raised on filing 3B for July in coloum (3.1) and the liability amount has been paid before submiting 3B but no credit of deposited amount has been gin in cash ledger. in coloum (4) Eligible ITC an input on inward( Purchase under Tax Invoice from Registered GSTin Party) has been wrongly entered in coloum (3) - Inward supply liable to reverse charges( other than 1 & 2 above ) in place of (5) all Other ITC. Since cash ledger showing 0 deposit the liability is not shown as paid and in result Return 3B could not be filed. Screenshot are attached for your perusal. Please advise.
Ashok Srivastava
Abhishek Roy
(Senior Finance Executive)
(92 Points)
Replied 28 August 2017
Hi,
I have filed GSTR-3B return at the time of deadline by taking only itc but after that I realized that I forgot to pay gst liability on a reverse-charge bill, against which we can avail ITC in next month filing, there-after on the very next day I have paid the amount of gst liability.
So please suggest can we able to revise GSTR-3B or if we fill-up GSTR-1 correctly, will we face any issue, if so how to resolve it.
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 28 August 2017
Originally posted by : Shijoy | ||
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Still you are facing the same problem Try this method..... Please install the new emSigner version v2.6 from the website .Run as Administrator by right clicking on the desktop icon. (Sometimes it is not required.) Run the emSigner as 'Run As Administrator' mode by right clicking the Desktop icon. Then login to your GST account in GST portal . Goto the menu Update / Enroll DSC under 'My profile'. Click on the menu. You will enter the DSC Update page. But DON'T CLICK the Update button. Open a new tab in your browser. ( But DON'T CLOSE your GST login page on previous tab) Type the address https://127.0.0.1:1585 You may see some errors and also a button BACK TO SAFETY . Don't click on that. Dont Worry ... Instead click on ADVANCED and click 'Proceed Anyway '. Then return to your GST login tab with DSC Update/ Enrollment page. First click 'REFRESH BUTTON' (the CIRCUAL ARROW , very near to the address bar of Chrome.) Click 'Update' Button for updating / enrol DSC. Try to enroll your DSC .. It may work. After enrollment go to Sign menu for signing. |
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Nice Reply Mr Shijoy
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 28 August 2017
Originally posted by : Anamika | ||
![]() |
Hey Everyone, There is a case, assess by mistake submitted trans 1 by mistake but not filled. CAn it be filled and submitted again? Please suggest the solution |
![]() |
Once submitted, Then No way for editable....
This is in every forms in GST. Once Submitted then no way for edit/Change/Revise
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 28 August 2017
Originally posted by : Ashok Srivastava | ||
![]() |
Return 3B has been filed before 20th August 17. Liability raised on filing 3B for July in coloum (3.1) and the liability amount has been paid before submiting 3B but no credit of deposited amount has been gin in cash ledger. in coloum (4) Eligible ITC an input on inward( Purchase under Tax Invoice from Registered GSTin Party) has been wrongly entered in coloum (3) - Inward supply liable to reverse charges( other than 1 & 2 above ) in place of (5) all Other ITC. Since cash ledger showing 0 deposit the liability is not shown as paid and in result Return 3B could not be filed. Screenshot are attached for your perusal. Please advise. Ashok Srivastava |
![]() |
No way....
You can adjust it in GSTR 1 and 2 form. Not adjust/edit/Change in 3B.....
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