Guide to File GSTR-3B on GST Portal?

GSTR-3B comes monthly. All regular taxpayers should submit this refund until June 2018. You can submit your return to your GST Portal.

Last updated!
21st Aug 2018: Due date for filing GSTR – 3B for July 2018 has been extended to 24th August 2018.

GSTR 3B, the for july 2018 is extended to August 24th 2018. The taxpayer’s return should be postponed until next month.

A  step-by-step guide to filing GSTR-3B on GST Portal:

Step 1 – Login to GST Portal.
Step 2 – Go to ‘Services’ > ‘Returns’ > ‘Returns Dashboard’.
GSTR-3B-1

Step 3 – This displays the “File return” page. Select the ‘Financial Year’ and the ‘Change Period’ that you want to return from the drop-down list. Click ‘SEARCH’.

GSTR-3B-2

Step 4 – Click “PREPARE ONLINE” in the ‘Monthly GST-3B’ tile.

GSTR-3B-3

Step 5 – Enter the values ??in each layer. You must include the tables below each head. If possible, complete interest and late payments.

Step 6 – After adding all the details, press the ‘SAQ GSTR-3B’ button at the bottom of the page. A top-level success message is displayed.

GSTR-3B-4

 

Step 7 – After saving all the data, the ‘SUBMIT’ button at the bottom of the page is activated. Press the ‘SUBMIT’ button to display the resolved GSTR-3B return.

A top-level success message is displayed. After submitting the form, additional information is frozen. There is no change in the field after that. DTCs and responsibility books will also be updated.

The GSRT-3B status will be changed to ‘Sent.’

GSTR-3B-5

Step 8 – Scroll down the page. Once the taxpayer has been temporarily presented, you can see that the “Tax Payment” tile is effective.

To pay taxes and pay off the obligations, follow these steps:

  • Click on the ‘Tax Payment’ title.
  • Where the taxpayers are issued with the loans, the liabilities are reflected in the reports and are reflected in the ‘tax liability’ column of the payment. The credits are refreshed in the credit card and the updated balance appears when switching to the specific heading of the payment.

GSTR-3B-6

  • Press ‘CHECK BALANCE’ to view the cash and credit balance. This function allows you to check your balance before paying for the appropriate small taxpayers.

GSTR-3B-7

  • To return to the previous page, press the ‘OK’ button.

GSTR-3B-7

  • Provide the amount of the loan to be used (at separate times) to repay the loan commitment.
    Ensure that the guidelines for the use of the loan are met, provided the access is provided, otherwise, the system will not be able to repay liability.
  • Click ‘SPECIAL DELETE’ to comply with your obligations. A confirmation message is displayed.
  • Click the ‘OK’ button.

GSTR-3B-9

Step 9 – Select the check box for the statement. From the ‘Embedded Signer’ drop-down list, select the authorized signer. ‘DSC with FILE GSTR-3B’ or ‘FILE GSTR-3B with EVC’ button.

GSTR-3B-10

Step 10 – Click the ‘PROCEED’ button.

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A message will be displayed after the text is provided. Click the ‘OK’ button.

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GSTR-3B’s status will now change to ‘Filed’. You can press ‘VIEW GSRT-3B’ to display the GSRT-3B rotation.

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How to view and download the 26AS Form?

What is Form 26AS?

  • Tax information is deducted by the detectors
  • Details of tax collected by collectors
  • Tax liability paid by a taxpayer
  • Self-assessment tax payments
  • Regular tax rate (PAN holders) kept by taxpayers
  • Retrieve information you received during the fiscal year
  • Shares, mutual funds and so on. Details of highly valuable transactions.

2. Form 26AS parts?

Section A: Tax information has been removed from the source

  • Section A1: 15G / Form 15H is a tax on the source of the form
  • Section A2: A tax is provided at the source of real estate sales. U / s194 (IA) (for property seller)

Section B: Tax Information Collected in the Sources
Section C: Tax payments (other than TDS or TCS)
Section D: Detailed information on paid payment
Section E: details of the AIR operation
Section F: Information on tax on the sale of real estate u / s194IA (for property buyers)
Section G: TDS Defaults * (Defining Defaults)

Section A: Details of Tax Deducted at Source  A part 26 of the EU, salary, interest income, retirement income and premium earnings, details of TDS, deduction TAN and deducted and deposited TDS amounts. This information is presented quarterly.

Tax deducted

Part A1: 15G / Form 15H is a tax on the source of the form

After submitting taxpayer’s 15G or 15H forms, the TDS will be informed of the non-deductible income. If you are submitting Form 15G or Form 15H, you can confirm the TDS size. If you did not submit Form 15G or Form 15H, you will see “No action” in this section.

Form 15H

Tax Information Released from Real Estate Sale u / s194 (IA) (For Real Estate Agents)

This can be applied if you sell property over the year and TDS removes your receipts. Find the relevant notes here.

Form 15H/15G

Section B: Tax Information Collected in the Sources

Section B has the details of the tax (TCS) collected by the merchant in the source. Here are the entries where your merchant and tax are taken from you

Details of tax

 

Section C: Tax payments (other than TDS or TCS)

If you’ve saved any taxes yourself, this information will appear here. There is information on the advance tax and self-assessment tax. It also includes the details of the shoe that the tax is deposited.

Part C Tax

Part D: Detailed information on paid payment

If you have any refund information, you will be able to participate in this section. The payment method includes the payment amount and the interest paid, as well as the payment date.

Part D Tax datils

Part E: details of the AIR operation

Banks and other financial institutions should provide tax authorities with information on highly valued transactions. All highlights, mutual funds purchases, high-value corporate bonds are all reported here.

Part E tax

Part F: Tax amount on the sale of real estate u 194YA (for the buyer of the property)

If you have purchased a property, you need to quit your TDS before making a payment to your merchant. This section contains information that you have mentioned and stored by the TDS.

TDS Real Property

Part G: TDS Defaults * (Handling Defaults)

It is here already mentioned here. He did not include requirements for officer assessment.

Handling TDS Property

3. How to see Form 26AS?

The 26AS-TRACES portfolio has two ways: Form 26AS can be downloaded from TRACES (see below for details on how to get 26As in this form). This income tax form is associated with 26AS PAN. Form 26AS is your birth date (DDMMYYYY format). Starting from 2008-09, form 26AS – Your bank account can be obtained through net banking. The entity has a PAN holder with a bank account with any authorized bank. You can see the Tax Credits Notification (Form 26AS), but your PAN number is linked to this account. This property is free. The list of registered banks in NSDL to show the Tax Credits Report (Form 26AS) is as follows:

  • Axis Bank Limited
  • Bank of India
  • Bank of Maharashtra
  • Bank of Baroda
  • Citibank N.A.
  • Corporation Bank
  • City Union Bank Limited
  • ICICI Bank Limited
  • IDBI Bank Limited
  • Indian Overseas Bank
  • Indian Bank
  • Kotak Mahindra Bank Limited
  • Karnataka Bank
  • Oriental Bank of Commerce
  • State Bank of India
  • State Bank of Mysore
  • State Bank of Travancore
  • State Bank of Patiala
  • The Federal Bank Limited
  • The Saraswat Co-operative Bank Limited
  • UCO Bank
  • Union Bank of India

4. How to Download Form 26AS?

Form 26AS can be downloaded: Visit the https://incometaxindiaefiling.gov.in and Login page at the TRACES Website or through the Net Finance Venture for Authorized Banks using your income tax login and password. If you do not have an account, you must first register (see the login above). Step 8 E-booklet page

Download Form 26AS

Step 2 of 8

a. Enter your PIN number, password and date of birth / DD / MM / YYYY format. And enter the captcha code. Now press log in.

b. Visit the PAN e-mail site

PAN e filing

Step 3 of 8
a. The following screen will appear. Go to ‘My Account’. Click the drop-down ‘View Form 26AS’ button below

b. The form passes 26AS

View Form 26AS

Step 4 of 8
a. Click on ‘Confirm’ so that you are redirected to the TRACES website. (Do not worry, this is a necessary step and this is a government website).

b. TRACES Website

Confirm TDS

Step 5 of 8
a. Now on the TRACES (TDS-CPC) site. Select the box on the screen and click “Continue”.

b. TRACES TDS-CPC Website

TRACES TDS-CPC

Step 6 of 8
a. Click on the link at the bottom of the page – Click ‘View Tax Credits (Form 26AS) to view your Form 26AS’.

b. See Tax Credit Lines

Tax Credit Traces

Step 7 of 8
a. Select the format you want to see Year of Assessment and Form 26-AS. If you want to see it online, leave the format as HTML. You can also choose to download as a PDF. After you’ve selected, enter ‘Verification Code’ and click ‘View / Download’.

b. TRACES Verification code

TRACES Verification code

Step 8 (Final) You must enter the password to open the document. Form 26AS password is DDMMYYY format DOB. Voila! Income Tax Form 26AS will be opened

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what is due date for Tax Filing? FY 2017-18, AY 2018-19

The date for submission of income tax returns to individuals for 2017-2018 is August 31, 2018. To find dates for the 2017-2018 financial year, see the table below:

due date for income tax return

Category of Taxpayer Due Date for Tax Filing – FY 2017-18
Individual August 31st, 2018
A body of Individuals (BOI) August 31st, 2018
Hindu Undivided Family (HUF) August 31st, 2018
Association of Persons (AOP) August 31st, 2018
Businesses (Requiring Audit) September 30th, 2018
Businesses (Requiring TP Report) November 30th, 2018

(This is income tax return for the financial 2017-18 year. is Applicable for income earned from April 1st, 2017 to March 31st, 2018).

Important Due Dates of Income tax return filing for the year 2018

In the case of income tax, there are several mandatory tax deductions within the timeframe set forth by a single person, including tax returns and early tax liabilities.

TAX PROPOSAL FOR 2018 is here. It has a significant tax burden and income tax refund dates for 2018.

TAX CALENDAR 2018

Due Date Tax Due
15th March 2018 i. The fourth instalment of Advance Tax due for the FY 2017-18ii. The due date for the whole amount of Advance Tax for FY 2017-18 for taxpayers covered under the presumptive scheme of Section  44AD and 44ADA

Read about how to calculate and pay Advance Tax.
15th June 2018 Due date for the First instalment of Advance Tax for the FY 2018-19
31st August 2018 Due date for filing Income tax return for FY 2017-18 for all persons except i. Companies

ii. Non-Companies whose books are required to be audited

iii. Working partner of a firm whose accounts are required to be audited
15th September 2018 Due date for the Second instalment of Advance Tax for the FY 2018-19
30th September 2018 Due date for filing of  Audit report/Income tax return for the FY 2017-18 for the following: i. companies

ii. Non-Companies Whose books are required to be audited
30th November 2018 i. The due date for filing Audit report for the FY 2017-18 in case of a person who is required to submit a report pertaining to international or specified domestic transactions under section 92Eii. The due date for the report to be furnished in Form 3CEB in respect of international and specified domestic transactions

iii. The due date for filing of Income-tax Return for FY 2017-18 for the aforesaid taxpayers
15th December 2018 The Due date for the third instalment of Advance Tax for the FY 2018-19

However, it should be noted here that, irrespective of the fact that the original return of revenue is abandoned, it may be returned as a non-refundable for 2017-1820 before 31 March 2019 or before 2019.

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