Penalty on Gstr 3B for the month of July and Aug
This query is : Open
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)
Message likes :
1 times
13 October 2017
mam,200 rs charged for July of Gstr1,it's ok but charged from which day of the month
13 October 2017
From 11 Oct......
13 October 2017
Total 4200/-......
13 October 2017
10 Oct was the last day,so penalty charged from 11th Oct to 31st Oct.That means 21 days X 200.00
13 October 2017
Thank you mam, for your kind cooperation.
Message likes :
1 times
13 October 2017
Welcome.......
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.
13 October 2017
Accept it in GSTR-2A.
GSTR-3B is only provisional return & you can correct it in GSTR-1,2&3/
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
