13 October 2017
Yet now I am unable to filled the Gstr 3B and Gstr1 from July to September ,so would you like to tell me how much Fine and penalty charged for July ,aug & sept if I will pay on Monday 16.10.17.
13 October 2017
No penalty charged for GSTR-3B of July & August.
Last date for September is 20th October. After that penalty of Rs.200/- per day levied.
For GSTR-1 of July Rs.200/- per day is charged upto 31 October. (if not waived off)
13 October 2017
mam,one thing I had forget to show a purchase bill on july ,when I view the Gstr2 the status was shown for my supplier was NO,can I show that bill on sept 3B or I will be Accepted on Gstr 2A.what I do now.
CAclubindia
