GST Platform Issues
There are several GST Platform issues..
1. We cannot make changes to GSTR3B
2. GSTR1 information is NOT REFLECTED in GSTR3B in JULY 2017
3. GSTR1 for JULY 2017 is filed.
4. Since JULY 2017 GSTR3B is not filed due to error, we cannot file AUG 2017 GSTR3B too.
5. Cannot file GSTR1 for AUG 2017 now since due date is 10th Oct (should allow Customers to file for any month without restrictions).
6. GST is GREAT, but GST FILING & PAYMENT should be simple from Common man point of view... Common man cannot spend all his time in filing GST, he has to take care of his business too.... more
1. We cannot make changes to GSTR3B
2. GSTR1 information is NOT REFLECTED in GSTR3B in JULY 2017
3. GSTR1 for JULY 2017 is filed.
4. Since JULY 2017 GSTR3B is not filed due to error, we cannot file AUG 2017 GSTR3B too.
5. Cannot file GSTR1 for AUG 2017 now since due date is 10th Oct (should allow Customers to file for any month without restrictions).
6. GST is GREAT, but GST FILING & PAYMENT should be simple from Common man point of view... Common man cannot spend all his time in filing GST, he has to take care of his business too.... more
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Oct 31
I hear that there are issues with the GST filing site; The site is clogged and the uploading of files is very slow. Otherwise my auditor says the GST procedures are easy to comply with. more
Sep 16
GST is not good & simple tax but cumbersome/sorrowful tax and even professionals like CA/CW's tax consultants finding it extremely difficult to file the return and not one return but multiple returns with socalled nuesance DSC filing each time, hell of task and each time Director or his nearest has to sit & file the return spending whole month to file returns, GST website will open only when the date nears and the moment we start entering datas it hoovers in question and error each time this is gst issue, secondly the traders/business point is concerned most of the retailers will never issue Bill/Invoice specially in retail sector (delhi/north based most/east/west) and they send goods with challan though it contains value & tax and proper Invoice/Bill is sent only upon getting sales details/payment for goods sold subsequent months (may spread to few months) from the receiver they will upload only for the sale value, here the buyer is in soup becos he will upload based on documents received becos goods on challan will work only where actual consignemnt contract is available or agreement for that effect or goods sent on approval basis where buyer checks the goods he want to keep/sell and returns goods balance goods immediately, but this method is followed only by few in retail sector only transactions happens on challan basis becos he doesn't want pay unncesssary taxes to the govt considering his volume of business, this will again make their accounting mess and not keeping proper records !! so though govt is making rules mandatory but never followed by retail sector the same, only working class are affected by this becos the accountant /staff in soup for all future consequences and fired for none of his mistake . more
Sep 15
Dear Krishnamurthy Ramalingam 1. Once filed No revisions possible.This applicable for GSTR 3 B Also 2.GSTR 3B is a a reporting of consolidated figure .Hence GSTR1 figures will not get updated in GSTR3B 3. Great!.There are many still awaiting to file GSTR1 of JUly.So you are moving fast. 4. File GTR 3 B of July Now and then file GSTR 3B of August 5.If you have filed GSTR 1 of July ,then now you can start uploading Sales Invoice of August for GSTR1 No restrictions. But filing you should wait for window to open 6.It will be simple and you will enjoy filing, once you are familiar and systems are updated. more
Sep 14
Once GSTR 3b is submitted no correction are allowed. hence you to deposit the liability and calim the same in the next month. more
Sep 15
Dear Jairamji I push submit button by mistake while filing GSTR3B of july in reverse charges instead of credit it is debit to me & showing liability in electronic leger for Rs 4,11,000/- I have Bill of Entry where i already paid same amount of IGST which i want credit for that i field GSTR3B for july please give me suggestion how to rectify this mistake more
Sep 15
GSTR 3B cannot be revised but mistakes can be corrected whiel subm,itting GSTR 1. Frist of all submit GSTR 3b then submit GRSTr 1 . You can file GSTR1 upto 10-10-17 for July 17 more
Sep 14
Our Honoured Prime Minister had said that filing of GST returns is so simple, even your neighbouhood boy will be able to file it. We traders, and tax consultants now just need to search for that neighbourhood boy, where ever he is. more
Sep 14
