TAX payment

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 10 October 2017

Yes... I agreed with Mr Jitendra Ji....

Dear All...
Yes. We have little confusion for the 22nd meeting as "Payment is monthly or Quarterly"....

In my view.,
we ll be wait for next notifications. Bcoz, we can get the offer quarterly payment wise notifications like in GSTR 3B based...
it means we can get filing GSTR 3B for without payment....!

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andy (Designer) (130 Points)
Replied 14 October 2017

Originally posted by : Geetha Gupta
	Starting 1st October, 2017, small traders to file returns once in three months as against the current monthly filing schedule but pay taxes monthly Regards, Geetha

@ Geeta,
Can you please share the official link stating about paying monthly taxes after 22nd council meeting.
It also means that GSTR-3B will be part of this structure forever.

Geetha Gupta (Accountant) (325 Points)
Replied 14 October 2017

Dear Andy,

Actually, as per Govt Notification no. 35/2017 – Central Tax, dated 15th September, GSTR 3B has to be filed mandatorily by everyone by the 20th of the following month for July 17 to Dec 17. Which means GST payment has to be made anyway for at least upto Dec17. That GST payment has to be made every month for the period July 17 to Dec 17 is clearly mentioned in the notification

Since this is for everyone, this implies that small traders too are required as of now, till further notification, at least upto returns Dec 17, to pay GST monthly.

So as of now, the return filing is once every 3 months, starting Oct1st cycle.

Regards,

Geetha

Ajay Prajapati (512 Points)
Replied 14 October 2017

any last date for the gstr 3b for september month ?

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 14 October 2017

Originally posted by : Ajay Prajapati
	any last date for the gstr 3b for september month ?

20th October 2017

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Ajay Prajapati (512 Points)
Replied 14 October 2017

expert pls help... if we have excess vat in june for carry forward this to july jn trans 1

Ajay Prajapati (512 Points)
Replied 14 October 2017

last incomplete msg .... which period of invoices we have to fill in trans 1

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 14 October 2017

Originally posted by : Ajay Prajapati
	last incomplete msg .... which period of invoices we have to fill in trans 1

01/07/2016 to 30/06/2017.... Dated Invoices ll be allowed as taken ITC

Saravanan R (12 Points)
Replied 14 October 2017

tran1 and check 5 section

Ajay Prajapati (512 Points)
Replied 14 October 2017

@ RAJA PM

IS c form information compulsary to fill for fat

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Ajay Prajapati (512 Points)
Replied 14 October 2017

sorry not its vat

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 14 October 2017

Originally posted by : Ajay Prajapati
	sorry not its vat

No and Not available ITC

Ajay Prajapati (512 Points)
Replied 14 October 2017

@ RAJA PM pls can you help for excess vat which document needed to fill tras 1

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 14 October 2017

Originally posted by : Ajay Prajapati
	@ RAJA PM pls can you help for excess vat which document needed to fill tras 1

First of you ll be ask your query clearly then only you/we get exact solution... Otherwise only can get Confusion...

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Ajay Prajapati (512 Points)
Replied 14 October 2017

@ Respected RAJA PM

actually we have excess vat tax in june period so i want to carry forward this to trans 1 ... we registered in existing tax regime and we have all type of document so pls help me to carry forward this vat excess