Query on GSTR 3B

Page no : 3

SANTHOSH JACOB (Finance Professional) (30 Points)
Replied 04 August 2017

When I contacted GST Helpdesk, they says, you are required to file and remit tax on or before 20th, and it should be online at GSTN Site, but they do'nt have any idea, how ...

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sushant modanwal (2 Points)
Replied 04 August 2017

IS GSTR 3B APPPLICABLE FOR COMPOSITE ALSO ND IF YES WEN IS THE DUE DATE

Kaushik Deepak (KD) (Officer Accountant) (1136 Points)
Replied 04 August 2017

Originally posted by : PRADEEP KR. MONDAL
	GSTR 3B IS TO BE SUBMITTED MANUALY OR ONLINE ,IF MANUALY WHERE TO SUBMIT THE "HARD COPY" SALE TAX OFFICE OR EXCISE CUSTOMS OFFICE.

It will be submite online only, Manual option for GSTR are not available under GST

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Kaushik Deepak (KD) (Officer Accountant) (1136 Points)
Replied 04 August 2017

Originally posted by : sushant modanwal
	IS GSTR 3B APPPLICABLE FOR COMPOSITE ALSO ND IF YES WEN IS THE DUE DATE

All persons registered under the Composition Scheme are required to file FORM GSTR-4A every quarter through the GST Common Portal or through a GST Facilitation Centre. GST return for those enrolled under Composition Scheme is due on the 18th of the month, succeeding a quarter. Hence, GST return for composition scheme would be due on April 18th, July 18th, October 18th and January 18th. The GST return filed by a Composition Scheme supplier must include details of:

Invoice wise inter-State and intra-State inward supplies received from registered and un-registered persons
Consolidated details of outward supplies made

3 Like

Manish kumar Rai (Article) (122 Points)
Replied 04 August 2017

we need to file gstr 3b on self-assessment basis and to pay tax accourdingly on or befor 20th august 2017, for the first month july 17. any differance between GSTR 3B and GSTR 1&2 found, differancial tax will be paid by the entity without any interest or penalty.

Ref : https://www.firstpost.com/business/gst-businesses-can-start-filing-july-returns-from-5-aug-says-gstn-chairman-3891933.H T M L

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Kaushik Deepak (KD) (Officer Accountant) (1136 Points)
Replied 04 August 2017

Originally posted by : Hemanta Bhaumik
	what is the last date for payment of GST for M/o July-2017

Due date for payment of GST is 20 days from the end of the month. For persons registered under composition scheme the due date will be 18 days after the end of the quarter.

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Kaushik Deepak (KD) (Officer Accountant) (1136 Points)
Replied 04 August 2017

Originally posted by : HITESH VYAS
	Please send me the GSTR3B FORMAT

GSTR-3B format

Attached File : 1059050 20170804130939 1849129 20170804122633 519697 20170718163833 form gstr 3b.xlsx downloaded: 212 times

Rajesh Karia (114 Points)
Replied 04 August 2017

I understand that GSTR-3B is a consolidated statement to be provided by a registered person & pay the taxes for July & Aug subsequently. But what about the ITC for closing stock held as on 30/06/2017, do we have to calculate the same & adjust while paying the GST taxes?

chetan (propitor) (22 Points)
Replied 04 August 2017

hi sir how to take credit of imported goods in 3B

M THANGARAJU (Accountant) (23 Points)
Replied 04 August 2017

Whether GSTR3B Can be downloaded from GST Portal

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Imran Noor (Accountant) (54 Points)
Replied 04 August 2017

You can upload the invoice on portal

Dnyanesh M. Patade (Article) (61 Points)
Replied 04 August 2017

we have to file GSTR 1 also for July and August. GSTR3B is only summary statement that is required to be filled. GSTR1 uploading has been started and it is advisable to start uploading invoices in GSTR1 using utility available, so as to avoid last minute hustle.

1 Like

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 August 2017

Originally posted by : Hemanta Bhaumik
	what is the last date for payment of GST for M/o July-2017

August 20th if your Registered regular dealer

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 August 2017

Originally posted by : sushant modanwal
	IS GSTR 3B APPPLICABLE FOR COMPOSITE ALSO ND IF YES WEN IS THE DUE DATE

GSTR 3B is not applicable for Composition Dealer...

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 August 2017

Originally posted by : Deepak Kr. Sharma (KD)
	Originally posted by : sushant modanwal IS GSTR 3B APPPLICABLE FOR COMPOSITE ALSO ND IF YES WEN IS THE DUE DATE All................