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GGST 3b
agar koi dealer gstr 3b return nahi jama kar pata hai to kya penalty lagega
Replies (3)
Biggest penalty is that dealer can not file GSTR 1,2.&3 returns.
So you are to file GSTR 3B return.
So you are to file GSTR 3B return.
apart for not able to file subsequent returns 18% interest and Rs 100 per day late fees.
there is a penalty for late filing of GSTR 3B @ 18% PA .Its a provisional but mandatory return for all registrant except who opted for composition scheme & who are input service distributors .
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