The Premier GST Tax Academy in India

GST tax filing, GST tax e payment, GST tax registration, GST tax consultant

GST tax exemption list, GST tax entry in tally erp 9, GST e tax guide, GST tax goods, GST tax gov.in, GST tax hsn code, GST tax how to pay, GST tax helpline number, GST tax network, GST tax online payment, GST03 tax return form, GST tax notification, GST tax new rate, GST tax new slab, GST tax payment due date, GST tax pay online, GST tax paid entry in tally, GST tax quarters, GST tax credit qualification, GST tax rate in India

GST tax training, GST tax return filing consultant, GST tax return, GST tax for small businesses

GST tax search, GST tax tamil, GST tax types, GST tax tally, GST tax toll free number, GST tax under composition scheme, GST tax value, GST tax verification, GST tax vat, GST tax voucher, GST valid tax invoice, GST filing Chennai, GST filing company, GST filing cost, GST filing checklist, GST filing dates extended, GST filing documents, GST filing deadline

GSTR-3B, how to file gst return, how to file gst return online

1. What is GSTR-3B?
GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for the tax period and the discharge of these liabilities in a timely manner

A normal taxpayer is required to file GSTR-1, 2, & 3 returns for every tax period. In case of extension of due dates for filing of GSTR-1 and GSTR-2, GSTR-3B needs to be filed and subsequently if there is any discrepancy between the system generated 3B and earlier filed 3B the taxpayer will have to pay additional tax, liability and other dues.

2. Who needs to file the GSTR-3B?

All normal taxpayers and casual taxpayers are required to file the GSTR-3B every time there is an extension of due dates of filing for GSTR-1 and GSTR-2.

3. Where can I file GSTR-3B?

GSTR-3B can be filed from the returns section of the GST Portal. In the post login mode, you can access it by going to Services > Returns > Returns Dashboard. After selecting the financial year and tax period, GSTR-3B, (if applicable), in the given period will be displayed.

4. By when do I need to file GSTR-3B?

Specified Due dates for filing of GSTR-3B, 1, & 2 will be notified by the Commissioner for every situation separately.

5. What is the due date for filing the GSTR-3B for the tax periods immediately after the appointed date (July and August, 2017)?
For the first two months of GST rollout (July and August, 2017), below are the notified due dates for filing of the statements..
GST tax consultant in Chennai, GST tax challan, GST tax department

GST tax by hsn code, GST tax consultant, , GST tax code, GST tax changes, GST tax credit, GST tax deposit, GST tax due dates, GST tax deductor, , GST tax exemption.

gst return filing, gst filing, gst filing course

6. Will there be any invoice matching in GSTR-3B?

No, all the details in GSTR-3B will be self declared in summary manner and the taxes will be paid based on the table 6 of GSTR-3B (refer to the Rules as available on the GST Council or CBEC website, applicable for GSTR-3B Form).

7. Will the Utilize cash/ITC functionality be available for discharging return related liabilities?

No, all the details in GSTR-3B will be declared in a consolidated manner by the taxpayer and the taxes will be paid based on the table 6 of GSTR-3B, after submitting the return (refer to the CGST/SGST Rules available on the GST council or CBEC website applicable for GSTR-3B Form).

8. What will happen if my declared liabilities in GSTR-3B are different from that of my GSTR-3 which I will file later?

Upon generation of GSTR-3, if liabilities are different from those declared in GSTR-3B, the system will update the delta (difference) between GSTR-3B and GSTR-3 automatically. Note: In case of an upward revision of liabilities, you will be liable to pay differential tax along with interest on the (differential) amount.

9. Is filing of GSTR-3 mandatory even if there is no business in the particular tax period?

Like for filing of GSTR-1, 2 and 3, GSTR-3B is also mandatory to be filed by all normal and casual tax payers, even if there is no business in the particular tax period. GST tax in tamilnadu, GST tax limit

GST tax in india, GST tax jobs, GST tax login, GST tax latest news, GST tax list in tamilnadu

GST tax last date, GST tax law, GST tax news, GST tax number, GST tax with hsn code, GST tax website

10. One is required to Confirm after entering data in each section in GSTR-3B. Will the GST System save the confirmed data if a taxpayer exits without completing the form? No, to ensure that the furnished data is saved in a partially complete GSTR-3B, a tax payer is required to click on Save GSTR-3B before closing the form.
11. I am unable to select Return Filing Period as July 2017. Why?

Check the validity of your registration in your Registration Certificate. You can file Returns for period for which Registration is effective.

12. I have already filed GSTR-3B, but now I want to make some modifications. Can I file an amendment?
GSTR-3B once filed cannot be revised. Adjustments, if any, has to be done subsequently when you file GSTR-1, 2 & 3 for the same tax period.

13. Can I preview GSTR-3B before submission?

After adding details in various section of the GSTR3B, scroll down the page and click the PREVIEW button to preview before submitting GSTR-3B.

The summary of GSTR-3B will be displayed in a PDF. If it is incorrect, you can edit the information in the relevant section of the form or else you can click the INITIATE FILING button.

Note: Once you click INITIATE FILING button, your GSTR-3B will be submitted and respective liabilities/ input credits will be reflected in the respective ledgers.

14. Where do I have to enter details of inward taxable supply?

You are not required to enter all details of inward taxable supply. Only details of Eligible and Ineligible ITC need to be declared in table 4.

15. Where should I declare details of outward exempt/ nil rated/ non GST inward supplies?

You can enter details of outward exempt/ nil rated/ non GST inward supplies in table 3.1(c) and 3.1(e) Exempt, nil and Non GST outward supplies.

GST tax network, GST tax online payment, GST03 tax return form

GST tax notification, GST tax new rate, GST tax new slab, GST tax payment due date, GST tax pay online, GST tax paid entry in tally, GST tax quarters, GST tax credit qualification, GST tax rate in India

16. How can I file nil GSTR-3B?

You can file nil GSTR-3B by navigating to Services > Returns > Returns Dashboard. Select the Financial Year and Returns Filing Period and click the GSTR3B tile. Select Yes for option A 'Do you want to file Nil return?'. You can file nil GSTR-3B by submitting the return and affixing the applicable signature.

17. Can I reset GSTR-3B?

In case you want to reset the GSTR-3B after filing is initiated, click the RESET GSTR3B button. You can reset GSTR-3B only before offsetting the liabilities. If you have already offset the liabilities, you cannot reset GSTR-3B.

GST taxpayer, GST tax payment, GST tax audit, GST tax entry in tally GST tax rates

GST tax details, GST tax invoice, GST tax amount, GST tax and hsn code, GST tax amendments

GST tax analysis in tally erp 9, GST tax adjustment entry, GST tax bill, GST tax benefits.