jitin (founder) (49 Points)
26 August 2017Hi,
I have been trying to file the GSTR-3B since last night (25th August), but I can't see the option to file the return for July. The return filing period in the returns dashboard can only be set to August, not July.
How do I file the GSTR-3B for July? Also, now that I have missed the 25th August deadline, what would be the penalties and how can I pay them?
Thanks a lot for helping out!
Jitin
Harshali Marathe
(16 Points)
Replied 26 August 2017
Harshali Marathe
(16 Points)
Replied 26 August 2017
jitin
(founder)
(49 Points)
Replied 26 August 2017
Hi Harshali,
Thanks for the reply. You are right, we registered for the GST in August. But it was late registration and we need to file GST for July month, as exports and imports of services were made in July. How can we fix this?
Thank you!
Jitin
jitin
(founder)
(49 Points)
Replied 26 August 2017
Is it okay to ignore July month GST return? The income was from exports of services via Paypal, etc. - only Rs.70,000, but there were some small imports as well (Rs.2000-3000 - digital/software service imports where reverse charge might be applicable).
Thank you so much for your help.
CAclubindia
