GSTR-3B

  • GST

Extension of last date for filing Form GSTR-3B return for the month of Dec-2017 to 22-01-2018

Extension of last date for filing Form GSTR-3B return for the month of December, 2017 The last date for filing…

6 years ago
  • GST

GSTR-3B Error message-“you have already offsetted GSTR-3B” How to Resolve!

GSTR-3B Error message-you have already offsetted GSTR-3B but CESS liability is yet to be set off by the taxpayer.  Question:…

6 years ago
  • GST

Those opted GSTR3B reset-ignore late fee visible before submit

Those opted GSTR3B reset-ignore late fee visible before submit Taxpayers who have opted for reset of GSTR3B, late fee inadvertently…

6 years ago
  • GST

GST Portal calculation of late fee for GSTR-3B Return after due date

GST Portal calculation of late fee for GSTR-3B Return after due date Late Fee (CGST + SGST) payable by taxpayers…

6 years ago
  • GST

Late fee amount shown in GSTR 3B of Sep-2017 even before the expiry of due date -Clarification

Late fee amount shown in GSTR 3B of Sep-2017 even before expiry of due date is for August, 2017. Government…

7 years ago
  • GST

GSTR-3B Offline Utility download for Preparing GSTR-3B Return and GSTR-3B JSON Upload

GSTR-3B Offline Utility download. Preparing GSTR-3B Return Using Excel based offline utility and GSTR-3B JSON Upload on GST Portal  GSTR-3B…

7 years ago
  • GST

Survey of 200 taxpayers who have not filed GSTR-3B return

Survey of 200 taxpayers who have not filed GSTR-3B return. Revenue Secretary asks  all commissioners to carry out the sample…

7 years ago
  • GST

Extension of last date for filing GSTR-3B return for the month of August 2017 to 20th Sep 2017

Extension of last date for filing GSTR-3B return for the month of August 2017 to 20th Sep 2017  Extension of…

7 years ago
  • GST

FAQ GSTR-3B. GSTR-3B once filed cannot be revised, Adjustments, can be done subsequently in GSTR-1, 2 & 3

FAQ GSTR-3B. GSTR-3B once filed cannot be revised. Adjustments, can be done subsequently in  GSTR-1, 2 & 3 for the…

7 years ago
  • GST

Waiver of late fee for filing Form GSTR-3B for July 2017

Waiver of late fee for filing Form GSTR-3B for July 2017 Government of India Ministry of Finance Department of Revenue…

7 years ago