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gst return

Vinay Gupta (271 Points)

07 September 2017

last date for filing gstr 1 and gstr 3b for August month.
and is there any penalty if I file after due date ?

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23 Replies

Chhatra Singh Dugar (1464 Points)
Replied 07 September 2017

Last day for filing GSTR 3B was 25th August and last day for filing GSTR-1is 10 th Sep 2017
There is a clarification by department no penalty will be levied for late filing for GSTR 3B but inyetest will be pd by you if tax due is not pd by you.

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Vinay Gupta (271 Points)
Replied 07 September 2017

for August month sir ?

Chhatra Singh Dugar (1464 Points)
Replied 07 September 2017

For August dates are
GSTR -1 October 5
GSTR -2 October. 10
GSTR -3 October. 15

Vinay Gupta (271 Points)
Replied 08 September 2017

and for 3b ?

Vinay Gupta (271 Points)
Replied 29 September 2017

gstr 1 for August month not accepted. error shows that not acceptable for current date ? . why ?

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Vinay Gupta (271 Points)
Replied 29 September 2017

gstr 1 for August month not accepted. error shows that not acceptable for current date ? . why ?

RAJA P M ("Do the Right Thing...!!!") (128004 Points)
Replied 29 September 2017

@ Mr. Vinay Gupta.,
August month GSTR 3B date - 20-09-2017...
August month GSTR 1 2 and 3 dates are not finalized the date...
So, Wait on further notification for filing returns for the month of August...

Don't be panic...

Vinay Gupta (271 Points)
Replied 04 October 2017

OK sir thank you.
gstr 3b also not submitted.
and I paid 1800/- for late filing. but as fine removed how I get back refund.
please note I submit fine under "penalty " please guide

RAJA P M ("Do the Right Thing...!!!") (128004 Points)
Replied 04 October 2017

In my View.,
No more notification from CBEC. In case we get notifications and it ll be waived then it's automatically shown in our Cash Ledger. No more taken other steps for refund...