HomeОбразованиеRelated VideosMore From: GST by Saurav Dutta

New GSTR3B Return Filling Online, New GSTR-3B Return Filling Process , GSTR3B Liability Offset

351 ratings | 47982 views
In this video I will tell you regarding how to file new simplified GSTR-3B return released on 20th February 2018 Advisory to Taxpayers on Improved GSTR-3B Return Filing Process • Filing of GSTR 3B Return made easier and user friendly. • Optimum utilization of ITC is displayed by System, which however can be edited. • The amount to be paid in cash after taking into account ITC, gets displayed. • One click Challan preparation to avoid payment of tax under wrong heads. Details • FAQs and User Manual are provided alongwith pop ups, to guide taxpayers while filling Form GSTR 3B. • Fill either CGST or SGST/UGST amount, other tax will get auto filled. • Form GSTR 3B can be previewed or downloaded, for cross verifying saved details in any table(s), by Clicking PREVIEW DRAFT GSTR-3B button. The draft Summary page of your GSTR-3B can be downloaded for review. • Once taxpayer proceeds to payment, the details of balances as available in cash and credit ledgers can be seen (refer Table 6.1 – Payments Table) at one place. • Tax liabilities as declared in the return along with the credits gets updated in the ledgers and displayed in the “Tax payable” column of the payment section and can be seen while hovering on the said headings of credit in the payment section. • System auto-populates “Tax to be paid through ITC” fields with optimum utilization amounts based on provisions of the law relating to credit utilisation. It is suggestive and taxpayer may edit the ITC utilization. In case ITC utilization is changed, the cash to be paid also gets changed accordingly. • If available cash balance in Electronic cash ledger is insufficient to offset the liabilities, additional cash required for paying liability is displayed in the last column of the Table (Additional cash required). Taxpayer may create challan for that amount directly by clicking on the CREATE CHALLAN button. Once online payment is made, system will navigate back to Payments Table. • Click the MAKE PAYMENT/POST CREDIT TO LEDGER button to pay off the liabilities or to claim credit in case of no liabilities. • Click “Proceed to file” and File GSTR-3B with EVC or File GSTR-3B with DSC. ("Submit" button has been removed). ________________________________________________________________________________ If you are finding my videos helpful, then kindly subscribe to my YouTube channel and don't forget to press the bell button present in right side of Subscribe Button , so that you can receive all the updates regarding all my uploads. Also If you find my vedios helpful then don't forget to Share & Like my vedios. ________________________________________________________________________________ TERMS & CONDITIONS ******** If you have any feedback, suggestions or doubts specifically related to the uploaded video ONLY then you can put comments in comment box only or Drop E-Mail at [email protected] __________________________________________________________________________________ ONLY FOR AVAILING OUR GST REFUND CONSULTANCY SERVICE **** Email me in my email id - [email protected] __________________________________________________________________________________ ONLY FOR AVAILING OUR GST CONSULTANCY SERVICE **** Email me in my email id - [email protected] __________________________________________________________________________________ FOR BUSINESS & SPONSORSHIP RELATED QUERIES ******** Drop E-Mail - [email protected] __________________________________________________________________________________ FOR ALL OTHER QUERIES ONLY RELATED TO VIDEO UPLOADED ******** __________________________________________________________________________________ DISCLAIMER ******** This video is mere a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
Html code for embedding videos on your blog
Text Comments (47)
Chandrakant Patel (2 months ago)
IGST galati se paid kar Diya to next month me itc Kese Lena? Amt 16000/-
GST by Saurav Dutta (2 months ago)
Utilize IGST paid in excess to discharge your liability of tax in this sequence - 1st discharge IGST liability then CGST and than SGST from your Electronic Cash Ledger
Aliasgar Ghiyawadwala (2 months ago)
Awesome Video Sir
Sai Services (3 months ago)
Really your is very helpful for every one
GST by Saurav Dutta (3 months ago)
Thanks
sherkar vasundhara (3 months ago)
sir i have filed gstr3b and got challan receipt as well..but on dashboard it is still showing return not filed.I made complaint on grievances portal but did not received satisfactory reply.what should i do?
ABU SAIFI (4 months ago)
THANKS FOR THIS VIDEO SIR....
sir I am new in this field maine new business start kiya lekin response nhi hone ke karan band kr diya maine GST no. le liya tha lekin mujhe rules nhi pata he ab use close krna h to kaise karu cz maine business hi discontinued kr diya
GST by Saurav Dutta (4 months ago)
First file all your returns like GSTR3B, GSTR1 and then apply for registration cancellation in GSTIN Portal
SAMIR MANDAL (4 months ago)
Awesome.. Thank you so much. I would like to know that whether I should claim ITC partly in every month from the total taxable value (calculating the total amount of sell), or to claim the total ITC at once only in that month in which I have made the purchase.
GST by Saurav Dutta (4 months ago)
Welcome, It's better to claim the total credit in the month of your purchase if there is any liability !! Otherwise you can carry forward the credit to next month
sunitha b (5 months ago)
Sir! Can a e-commerce seller can file quarterly returns..?
GST by Saurav Dutta (5 months ago)
If your turn over is less than 1.5 Cr
sunil gulariya (5 months ago)
Good
guddukumar arya (5 months ago)
sir hmne GST -3B NILL RETURN FILL KIYA HAI ,TO KYA HMEN CHALLAN CREATE KRNA PDENGA
GST by Saurav Dutta (5 months ago)
No
mithun jain (6 months ago)
It’s just perfect. Thank you very much. I have a 2 queries. 1- rcm is still applicable on GTA Transport ? 2- I have filled the gstr 1 late from October to January, will I be charged the late fee ?
GST by Saurav Dutta (6 months ago)
Welcome 1: RCM is applicable if the transporter is registered transporter and had opted for paying tax @5% under RCM 2. Yes
Rajesh Chandrasekharan (6 months ago)
When should we file gstr3b for the month of May 2018. Nill return. Chandrasekharan
GST by Saurav Dutta (6 months ago)
June 20th
pankaj mishra (7 months ago)
khud bol rha khud samjh raha wah
GST by Saurav Dutta (7 months ago)
To tu samjha de
Chandrakant Dugar (7 months ago)
Thanks
GST by Saurav Dutta (7 months ago)
Welcome
Murtaza Jamali (7 months ago)
Thank you 💐
GST by Saurav Dutta (7 months ago)
Welcome
SIR THANKS FOR EXPLAIN NEW GSTR 3B
GST by Saurav Dutta (7 months ago)
Welcome
Sachin Shinde (7 months ago)
thank you so much sir.
GST by Saurav Dutta (7 months ago)
Welcome
suraj kumar (7 months ago)
sir offset kaha se hoga
GST by Saurav Dutta (7 months ago)
Its described in vedio
arun dam (8 months ago)
Thank you very much
suresh dhakad (8 months ago)
Thank u Sir
GST by Saurav Dutta (8 months ago)
Welcome
Meditation (8 months ago)
Ok thank you sir.what about gstr1 sir
GST by Saurav Dutta (8 months ago)
In GSTR1 file as per actual
Meditation (8 months ago)
Sir , I have filed january 3b with errors. By mistake we have paid less tax . Then what we have to do. How we have to pay remaining tax.Please suggest sir
GST by Saurav Dutta (8 months ago)
Pay the remaining tax with interest @ 18% per annum
Rohit Kumar (8 months ago)
Mai chahta hu ki fir kuch Naya seekhne ko mile Excel me
GST by Saurav Dutta (8 months ago)
Sure, Any topic you want to learn on excel ?? Please tell , I will specially make vedio on that as per your requirement !!
Rohit Kumar (8 months ago)
Pr sir kafi time se aapne Excel pr koi vedio nhi banaya
Rohit Kumar (8 months ago)
I always like your gst vedoi and Excel vedios
GST by Saurav Dutta (8 months ago)
Thanks
Rohit Kumar (8 months ago)
Sir this is very helpful vedio
GST by Saurav Dutta (8 months ago)
Thanks

Would you like to comment?

Join YouTube for a free account, or sign in if you are already a member.