RETURN 3 B SUBMISSION PROCEDURE IN 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.

AI Summary

Guidance on GST 3B Return: Use balance input credit from old laws, pay differential GST in cash if TRAN-1 missing. A user inquired about the procedure for submitting a 3B return on the GST portal, mentioning an approximate duty payable of 20 lakhs after input adjustments and the non-submission of TRAN-1 for C Form reasons. The response advised that if registered under previous laws like Excise, Service Tax, and VAT, the balance input credit from those returns could be used as the opening balance for CGST and SGST. However, due to the lack of specific instructions in GST law and the absence of TRAN-1 on the portal, the differential GST should be paid in cash.