Search result for " gstr3b " - Page 2
NET ITC Provided is not equal to ITC Available RET3B91404
NET ITC Provided is not equal to ITC Available - ITC Reversed. If error persists quote Error Number RET3B91404 GSTN has now simplified the GSTR3B filing process wherein the submit…
Refund of IGST amount paid on exports not received
Many taxpayers have been complaining of not receiving the refund of IGST amount paid on exports. So, what is the possible solution for that? The one possible reason for this…
How to opt for GSTR-1 Quarterly Return Filing option
The government has recently enabled a facility for taxpayers with turnover less than crores to file the Form GSTR1 quarterly instead of filing it every month. This option has provided…
Late fee showing up on resetting for the months it was waived off
Some taxpayers are facing the issue upon opting for reset of GSTR3B. Upon resetting the return late fee becomes visible for the month it was waived off. However, GSTN has…
Error report showing “YOU HAVE ALREADY OFFSETTED GSTR-3B”
Some Taxpayers are not able to reset and file GSTR-3B because they face the error report showing "YOU HAVE ALREADY OFFSETTED GSTR-3B", however, cess liability is yet to be set off.…
How the excess balance amount in cash ledger paid wrongly through challan will be refunded
It's been almost five and a half month since GST has been implemented and still, we are in the stage of the returns cycle for the month of July. However,…
Penalty amount reduced and Form GSTR 3B to filed till March 2018 and other compliance related decisions
GSTR3B has to be now filed till March 2018. Previously it was notified that Form GSTR3B has to be filed till December, 2017, but now the time period for furnishing…
Notification released waiving the late fees for the month of September and august
CBEC issues Notification No. 50/2017 – Central Tax– wherein late fee payable under section 47 of Central Goods and Services Tax Act in case of late filing of return after…
Press Release: GST Revenue collection Figure and Waiver of Late fee
Press Release regarding Waiving of late fee on filing of GSTR3B for August and September and GST revenue collection Figure. GST Revenue Figures – As on 23rd October, 2017 The…
Central Goods and Service Tax Eighth Amendment Rules Released
CBEC issued Notification No. 36/2017- Central Tax notifying the eighth amendment rules. In the amendment rules, main changes have been made with respect to rules relating to transition. Read the Notification…