Home » Posts tagged "GSTR-3B"

User friendly filing of GSTR-3B : GSTN

Guidelines issued by GSTN for User friendly filing of GSTR-3B: a) While proceeding to payment you can see details of balances as available in cash and credit ledgers at one place. Tax liabilities as declared in GSTR 3B along with the credits gets updated in the...

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Wrong Input Tax Credit claim in GSTR-3B

Input Tax Credit Claim : After various representations and comments received from stakeholder regarding clarification on the procedure for rectification of errors made in reporting Input Tax Credit claim while filing their GSTR-3B return, the Commissioner of GST issues guidelines and notifications. We summarized these common...

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Key points of 25th Meeting of GST Council at New Delhi

Key Points of 25th Meeting of GST council :The Union Finance Minister Shri Arun Jaitley Chaired the 25th Meeting of GST Council in New Delhi today. The Council has recommended policy changes and  certain changes in GST/IGST rate and clarifications in respect of GST rate...

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When Excess/Short/Wrong GST tax liability reported in GSTR-3B

After various presentations and comments received from stakeholder regarding clarification on the procedure for rectification of errors made while filing their GSTR-3B return, We summarised Excess/Short/Wrong GST tax liability reported in GSTR-3B and its solutions as below: Situation 1: GST tax liability was under-reported while...

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Guidelines for filing GSTR-1,GSTR-3B,TRAN-1

A. GSTR-1 (Quarterly filing option): Following points to be noted by Taxpayer, who have opted for quarterly filing of Form GSTR-1: 1. Once you have chosen the option ‘Quarterly’, you cannot change this option in the remaining part of the financial year 2017-18. Thus, you...

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Excerpt of New Development in CGST : September,17

New Development in CGST

Excerpt of New Development in CGST during September, 2017. After Implementation of GST from 1st July, 2017, so many Circulars & Notifications published by CBEC, GST Council, GSTIN as well Central and State Government also. Today, we will have a bird eye view of such...

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Teething problems while filing GSTR-3B, GSTR-1, TRANS-1

TEETHING PROBLEMS

CBEC has fixed and extended Return filing deadline for the month of July, 2017. Last dates for filing returns (GSTR-3B, GSTR-1 and Trans-1, GSTR-2 & GSTR-3), also fixed dates making tax payments for July, 2017. But taxpayers are facing teething problems while filing GSTR-3B, GSTR-1...

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