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New features in GSTR 3b from 20-01-2018

New features in GSTR 3b from 20-01-2018:

Following new features in GSTR 3b are introduced. Now it will become easier to file GSTR 3b. It will put an end to your sufferings.

  • Fill either CGST or SGST/UGST amount, other tax will get auto filled.
  • You can now save the Form on confirming details filled in the Table. You can fill balance details later.
  • Preview Form or download it for cross verifying saved details in any table(s) anytime.
  • No more Submit requirement to freeze details and know the liability.
  • Changes in any table can be made before making payment towards liabilities.
  • Once you proceed to payment, you can also see details of existing balances in cash and credit ledgers (Table 6.1 – Payments Table).
  • Wow! System suggested Tax Credit (ITC) is already filled for discharging liability. Be aware, it is only suggestion. You can edit the same before finalizing the Return.
  • Once you confirm ITC and cash utilization for payment of tax liability in Payments Table, system does automatic calculation for shortfall in cash ledger.
  • Onceyou are Ok with shortfall, System will generate pre-filled challan for shortfall and navigate to payments option.
  • Once you make online payment, system will navigate back to Payments Table.
  • Satisfied with the details filled, click “Proceed to file”, select authorized signatory, Submit with EVC or DSC.

Your Return is filed!

You can Track Return status as well as download the Return from through Track Return Status functionality available at your dashboard.

 

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Profile photo of CA Shafaly Girdharwal CA Shafaly Girdharwal

CA

New Delhi, India

CA Shaifaly Girdharwal is a GST consultant, Author, Trainer and a famous You tuber. She has taken many seminars on various topics of GST. She is Partner at Ashu Dalmia & Associates and heading the Indirect Tax department. She has authored a book on GST published by Taxmann.

Discuss Now
Opinions & information presented by ConsultEase Members are their own.
  • Paras Chhajed

    One has to reverse Input Tax Credit (ITC) in respect of CGST wrongly availed through TRANS 1 but when one filles up figures in Table 4 for CGST the same amount gets auto filled in SGST column and when the amount so auto filled in SGST column is removed it automatically removes the amount filled up in CGST column. Kindly advise how to deal with the situation. Thanks