• GSTR - 3b (quarterly - June)

Hi- 

I am filing GSTR-3B now For Q1 ( June ). I am creating challan.

Monthly payment for quarterly return
Financial Year 21-22 
35 % Challan

 Only "April" and "May" month showing dropdown for FY-21-22. . "JUNE" month is not there in dropdown.
 
 I need to make payment for JUNE month.

What I should do .


Thank you.
Asu
Asked 1 month ago in GST

Hi Asu

 

For June you will have to create challan under category "Any other payment" for the month of June.

Alternatively if you have made monthly payments of April and May by selecting "monthly payments for quarterly returns", just fill up GSTR-3B and then after saving proceed to payment there you select create challan. A challan will automatically created for remainder tax amount.

You can use both methods. Both are valid.

 

Hope this helps.

 

Regards

Altamush

Altamush Zafar
CA, Kanpur
16 Answers

5.0 on 5.0

- Option of payment of tax is available for first two months of the quarter. In the last month of the quarter, you have to file the return and discharge the liability for the entire quarter for which you need to pay balance tax by creating challan option in payment table.

Vivek Kumar Arora
CA, Delhi
4222 Answers
399 Consultations

5.0 on 5.0

Hi

 

Payment for last month of the quarter cannot be done on presumptive basis i.e. 35%. You need to create regular challan. 

Or you can fill GSTR 3B and create challan after proceeding from the GSTR 3B for the amount due.

Lakshita Bhandari
CA, Mumbai
5557 Answers
649 Consultations

5.0 on 5.0

Dear Sir,

 

Payment challan under presumptive option is available for the first two months of the quarter concerned, for which the return is to be filed.

 

For the last month of the quarter, you should proceed with filing of the return GSTR 3B, and once the liabilities for the whole quarter are computed, should there be any further payable, the challan then would be autocreated.

 

Please advise in case of any further clarification.

 

Thanks & Regards,
CA Aditya Dhanuka.

Aditya Dhanuka
CA, Kolkata
31 Answers
2 Consultations

5.0 on 5.0

Hi

 

While filling of GSTR3B you can create challan & pay the amount.

We may assist you.

Please have a phone consultation for details discussion

Karishma Chhajer
CA, Jodhpur
2439 Answers
27 Consultations

5.0 on 5.0

For June you need to make challan as any other payment.

 

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you

Naman Maloo
CA, Jaipur
3875 Answers
51 Consultations

5.0 on 5.0

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