Late return filing of gstr 3b
This query is : Resolved
16 August 2017
What is the penalty & interest for late filing GSTR3 B
02 September 2017
Update:
CBEC via Notification No.28 /2017 – Central Tax dated 01st September, 2017 have waived the late fee payable under section 47 of the said Act, for all registered persons who failed to furnish the return in FORM GSTR-3B for the month of July 2017 by the due date.
CBEC via Notification No.28 /2017 – Central Tax dated 01st September, 2017 have waived the late fee payable under section 47 of the said Act, for all registered persons who failed to furnish the return in FORM GSTR-3B for the month of July 2017 by the due date.
02 September 2017
Interest on late Deposit @ 18% calculated from Due Date of payment to Actual Date of Payment.
Section 47 of the Central Goods & Service Tax Act 2017 provides for late filing fees of Rs 100 per day subject to maximum of Rs 5000/-.
Section 47 of the Central Goods & Service Tax Act 2017 provides for late filing fees of Rs 100 per day subject to maximum of Rs 5000/-.
02 September 2017
Interest and Late fee rate 18%...
July returns can't effect interest and penalty...
July returns can't effect interest and penalty...
02 September 2017
https://newsstand.google.com/articles/CAIiEELoWh-a40gHtJpGiWywdYQqFggEKg4IACoGCAowxLQ_MNevCDDdrx8
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=421888&offset=2
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=421888&offset=2
02 September 2017
Only Late filing fees has been waived not interest on late deposit. @ RAJA P M
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02 September 2017
Yes. I agreed Sir.....
Sir., I have one doubt. Can I ask....?
Sir., I have one doubt. Can I ask....?
02 September 2017
Yes Raja Ji, you can ask..
02 September 2017
Sir.,
Off Line Filing:
I convert Excel file to JSON file of GSTR 1. Also uploaded in GST portal. After upload it's shown "Processed" Error-free NA.... I'm waiting 20 to 30minutes. But, No more update.
Then what is the next step to make return file....
I go to check the details in Online Filing option, My all details is uploaded except Last and Current year Turn over...
So, What can I do for the filing option. Can I go to Online filing at above said situation....?
Or What is the next process...?
Please reply I'm waiting.....
02 September 2017
Dear Raja I have not tried upload option yet. So I can not comment.
02 September 2017
Okay Sir...
Thank You....
How to you file your/Clients returns Sir...?
Thank You....
How to you file your/Clients returns Sir...?
02 September 2017
Raja Ji I am not in practice so no such worries...
02 September 2017
Thank you for the reply Sir....
Also thanks for your participating...
Also thanks for your participating...
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