::GST::

Form	For July-2017
GSTR-3B	Taxpayers who do not want to avail transitional credit in this month in FORM GSTTRAN-1 Last date for making payment and filling return is 25 Augst, 2017
GSTR-3B	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 filling return is 28 August,2017
GSTR-1	10 September
GSTR-2	25 September
GSTR-3	30 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 TRAN-1 on or before 30Th September,2017

Salient Feature Of FORM GSTR-3B

FORM GSTR-3B to be Filed mandatorily by all normal registered tax payers.

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 leger.

Unutilized ITC can be used in subsequent months.

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

After SUBMIT on 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 Soure(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.

In case of queries,please contact: helpdesk@gst.gov.in & Phone no:0120-4888999