Don’t wait for the last date

Attention Taxpayers !

FILE GSTR-3B Today !

Return filing deadline relaxed for July, 2017. Last dates for filing returns (GSTR-3B, GSTR-1, GSTR-2 & GSTR-3) and making tax payments for July, 2017 are given below:

Form For July, 2017
GSTR-3B Taxpayers who do not want to avail transitional credit in this month in FORM GST TRAN-1:-

  • Last date for making payment and filing return is 25th August, 2017
For taxpayers wanting to avail transitional credit in this month in FORM GST TRAN-1 :-

  • Last date for making payment is 25th August, 2017
  • Last date for filing return is 28th August, 2017
GSTR-1 1st – 5th September
GSTR-2 6th -10th September
GSTR-3 11th – 15th September

Do not worry if you are not able to avail of the transitional credit this month, you can utilize it later also because it will get credited in your electronic ledger, provided you file FORM GST IRAN-1 on or before 30th September, 2017.

Salient Features of FORM GSTR-3B

♣ FORM GSTR-3B to be filed mandatorily by all normal registered taxpayers.

♣ NIL returns to be filed in case of no business.

♣ Summary of information about sale and purchase, available Input Tax Credit (ITC), tax payable, and tax paid is to be furnished.

♣ All input tax credits availed and utilized will be posted in ITC Ledger.

♣ Unutilized ITC can be used in subsequent months.

♣ While filing up FORM GSTR-3B, don’t forget to save partially filled form by clicking SAVE GSTR-3B button.

♣ After SUBMIT no modification is possible, therefore, fill the details carefully before pressing SUBMIT.

♣ If FORM GST TRAN-1 is submitted, click CHECK BALANCE button to view the balance available for credit under Integrated Tax, Central Tax, State Tax and Cess (this includes transitional credit also).

Who should not file FORM GSTR-3B?:-  Not to be filed by Input Service Distributor (ISD), a Non-Resident Person, Tax Collector at Source (TCS), Tax Deductor at Source (TDS) & Composition Dealers.

Payment of tax through any NEFT/RTGS takes time to get reflected in cash ledger. Without payment getting reflected in cash ledger, return can’t be filed. Hence do not wait for last minute payment & return filing.

Source- https://pbs.twimg.com/media/DHzRwr3UMAI2hQv.jpg

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9 responses to “Don’t wait for the last date- FILE GSTR-3B Today !”

  1. kamruddin b kothadia says:

    two Challan generated of same amount by mistake.one of cheque and other of cash full tax amount paid by cash. return submitted the other challan shows unpaid. today filling return it show tax liability to pay.cannot filed returns.what to do help me

  2. Amit says:

    The last date to file GST return 3b is 25.8.17. But banks have holiday on 25,26,27 – Aug, We cann’t make e-payment or RTGS. Hence is it OK to make tax payment on 28.8.17 & file the return?[As in earlier tax regime, if due date falls on holiday the next working day was considered as due date.]

  3. Rekha says:

    Please so filing videos

  4. Jordan says:

    How to File FORM GST TRAN-1

  5. Vishal says:

    Dear Sir,

    I have done mistake in challan instead of paying SGST i paid IGST now i cannot proceed further,
    pls advice how to rectify

  6. SIDDHARTH DUGE says:

    Payments are uploaded on GST web site for last 5 days and Government is expecting us to hurry up.
    That’s funny.

  7. srinivasulu says:

    dear all
    we are trying to file GSTR3B since 17th august,7, always we are getting the following mesg

    Failed to establish connection to the server. Kindly restart the Emsigner ,
    when we contact GST helpdesk also, they informed that so many people are getting the same messege, try to file in late night. Eventhough we are unable to file the same. can anybody help in this regard. Is it general problem, or our technical failure. Please suggest

  8. G M DEVENDRAN says:

    already request you sir i have some mistake in GST 3B DUE TO I AM SUFFERING FROM LIVER INFECTION IN THIS REGARD I WILL MAIL TO YOU FOR REVISED RETURN REQUESTED WHEN I MISTAKE OUR TRADERS VERY VERY BALME WITH THAT I REQUEST YOU SIR OPTION FOR REVISED GST R3B PLEASE HELP ME SIR WITH SHORT TIME I AM UNABLE TO SUBMIT THE GSTR 3B AGAIN REQUEST YOU SIR PLEASE TO NEEDFULL AS A POOR FAMILY MAINTENANCE

    • admin says:

      Dear Sir,

      Do not worry about mistake in GST Return (As its a Summary Return). When You will file GST 1,2,3 Returns for July 2017 You can rectify your mistake.

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