GSTR - 3b (quarterly - June)

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

- 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.

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.

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.

Hi

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

We may assist you.

Please have a phone consultation for details discussion

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