Query on GSTR 3B

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  ...

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

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

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

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

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.

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

GSTR-3B format

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?

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

You can upload the invoice on portal 

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.

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

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...

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................

Dear Deepak Kr Sharma

Where is the Answer