GST (Goods and services tax) – India – Tally Solutions Form GSTR 3B Made Easier – Recent Updates As we all are aware, GSTR 3B is due to be filed on the 20th of the subsequent month. For the month of November, the GSTR 3B filing date is the 20th… The post Form GSTR 3B Made Easier – Recent Updates appeared first on GST (Goods and services tax) – India – Tally Solutions.
GST (Goods and services tax) – India – Tally Solutions Penalty for not Filing GSTR-3B In our earlier blog on the consequences of non-compliance under GST, we had learnt that when tax is not paid… The post Penalty for not Filing GSTR-3B appeared first on GST (Goods and services tax) – India – Tally Solutions.
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In the light of the recent clarification from CBEC, the businesses are allowed to use the transitional input tax credit in paying the July month’s tax liability. This is a much needed relief to businesses who had huge amount of transitional credit. This is because they feared that the non-availability of such option would have a severe impact on cash out-flow of the business. With the council’s decision to allow the transitional credit, the due date of GSTR-3B has also been extended for businesses that wish to claim the transitional ITC in July month’s return. As a result, there are two sets of due date to file GSTR-3B for businesses: 20th August, 2017, and 28th August, 2017. Let us discuss […]
In this blog, we will discuss about the Form GSTR 3B and solution offered by Tally’s GST Ready Software to ease the process of Filing GSTR 3B. Topics covered Introduction to Form GSTR 3B Does GST-Ready Tally.ERP 9 Release 6 have provision for Form GSTR 3B? What happens if I do not upgrade to latest offering of GST-Ready Tally.ERP 9 Release 6? Can I still file Form GSTR 3B? Introduction to Form GSTR-3B By now, all of us are aware that the government has relaxed the GSTR 1 and GSTR 2 timelines. The upload of first GSTR 1, presumably, will be in the month of September 2017, for the months of July and August 2017 and rest of the activities […]
The 17th GST Council meeting held on 18th June, 2017, provided a much needed relief to the businesses across the nation. Listening to the concerns raised by the various trade and industrial bodies, and to ensure the smooth roll out of GST, the council decided to extend the timeline for invoice-wise return filing in Form GSTR-1 and Form GSTR-2 for the first two months. For the first two months – July’17 and August’17, businesses need to file a simple return in Form GSTR-3B by declaring the summary of inward supplies and outward supplies. However, the invoice-wise details in Form GSTR-1 and Form GSTR-2 for July and August needs to be filed by 5th September and 20th August, 2017 respectively. Revised […]