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Filing of GSTR 3B

15 September 2017

Dear Sir,

I have provisional id of gst, I have migrated from service tax but enrolled under GST in September.
Do I need to file gstr 3b for the month of July and August.

Please suggest.

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8 Replies

Jouhar Ali (Article) (126 Points)
Replied 15 September 2017

Yes, you have to file return for July and August.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 15 September 2017

Yes. You can....

Yogesh Choudhary (31 Points)
Replied 15 September 2017

Is there any penalty?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 15 September 2017

Interest is applicable...

Yogesh Choudhary (31 Points)
Replied 16 September 2017

In case of NIL return, penalty for late filing?

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 16 September 2017

Yes. Late filing penalty is applicable. And it's waived by CBEC. In future waiver is not available...

Yogesh Choudhary (31 Points)
Replied 16 September 2017

RAJA P M Sir, thanks for your valuable rely's. But I am little confuse that if I will file NIL gstr 3b return. Am I liable for penalty or my penalty will waise off?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 16 September 2017

Late return is of the following Nil return or Payable return or receivable return. But, we can make timely return only possible without penalty for late filing....