3B and GSTR 3 mismatch
Arjun Kumar Sadhu (77 Points)
26 September 2017
Sir if I file gstr 3b and I fill GSTR 1 2 & 3 Correctly. then what will be the result?
7 Replies
Arjun Kumar Sadhu
(77 Points)
Replied 26 September 2017
sorry I forget to write if I would file GSTR 3B nill
Arjun Kumar Sadhu
(77 Points)
Replied 26 September 2017
sorry I forget to write if I would file GSTR 3B nill
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 September 2017
What is the exact meaning of "Result" your way...?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 September 2017
If you file correctly then it's ll be show liability/Inputs...
In case liability you ll be pay the liability amount with interest if it's July...
In case liability you ll be pay the liability amount with interest if it's July...
Arjun Kumar Sadhu
(77 Points)
Replied 26 September 2017
I want to know whether I have to pay late fee or interest if I submit GSTR 3B as nill (no data) and GSTR 1 & 2 with all data......
Arjun Kumar Sadhu
(77 Points)
Replied 26 September 2017
then obviously GSTR 3B & GSTR 3 will not be same
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 September 2017
(I want to know whether I have to pay late fee or interest if I submit GSTR 3B as nill (no data) and GSTR 1 & 2 with all data....)
In this way penalty & interest can't applicable. Bcoz, It's zero return. No one calculate interest on 0 value....
But, In case you have some liability. You can't pay it on 20th for the subsequent month. Then interest calculation is start. You can file GSTR 3B as Zero...
But, you can't file other returns as zero...
At the time of filing GSTR 1 2 and 3. You ll be show the interest amount without fail if you not paid on 20th....
In this way penalty & interest can't applicable. Bcoz, It's zero return. No one calculate interest on 0 value....
But, In case you have some liability. You can't pay it on 20th for the subsequent month. Then interest calculation is start. You can file GSTR 3B as Zero...
But, you can't file other returns as zero...
At the time of filing GSTR 1 2 and 3. You ll be show the interest amount without fail if you not paid on 20th....
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