TaxTMI 
TaxTMI 
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.
RETURN 3 B SUBMISSION PROCEDURE IN GST
04 Aug 2017 
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Input credit opening balance may be allocated to CGST and SGST; absent TRAN 1, differential GST must be paid in cash.
Balance input tax credits from pre GST returns may be allocated as opening balances of CGST (excise/service tax credit) and SGST (VAT credit); there is no explicit statutory instruction where TRAN 1 submission is unavailable, and any resulting differential GST liability should be paid in cash. (AI Summary)
Balance input tax credits from pre GST returns may be allocated as opening balances of CGST (excise/service tax credit) and SGST (VAT credit); there is no explicit statutory instruction where TRAN 1 submission is unavailable, and any resulting differential GST liability should be paid in cash. (AI Summary)