RETURN 3 B SUBMISSION PROCEDURE IN GST, Goods and Services Tax - GST

[nandankumar roy]

I GOT EXCEL FORMAT OF 3 B RETURN , PLEASE TELL WHAT WILL THE PROCEDURE FOR SUBMISSION TO OUR GST PORTAL AND ALSO TELL PL HELP DUTY PAYABLE APPX 20 LACS AFTER MINUS INPUT AND TRN1 NOT SUBMITTED FOR C FORM GROUND ,WHETHER BAL AMT TO BE PAID THIS MONTH BY CASH. PL CONFIRM.

Posts / Replies

[KIRTIKUMAR PUROHIT]

As per my Opinion; If you are register in previous law (i.e. Excise, Service Tax and VAT), Balance Input credit shown in last return of Excise & Service Tax could took as CGST Opening Balance and Balance shown in VAT return could took opening balance in SGST. However there is no specific instruction given in GST law in this regards but balance credit is our right and TRAN-1 is not provided in common portal by authority in that case, differential GST will be paid through CASH.