GST return filing

Page no : 2

Sunil Kumar Das (6 Points)
Replied 23 October 2017

what was the late fine for filling gstr 3b for Sep 17 after due date

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 23 October 2017

@ Mr. Sunil Kumar Das.,
Late Fee Rs 200 per day (CGST Rs 100 & SGST Rs 100)

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 23 October 2017

Mr. Mohammed pls track application status of both whether approved or under processing

Mohammed Goryawala (727 Points)
Replied 23 October 2017

Both are approved.
So what to do now?
I'll receive an email confirming the same or what?

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 23 October 2017

Yes you will receive mail. Upto September you have to file monthly

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Mohammed Goryawala (727 Points)
Replied 23 October 2017

Oh so i'll have to file monthly returns of July, August and September.
And also pay late fees now.

Why is there no option for Composition Filing yet?

Mohammed Goryawala (727 Points)
Replied 23 October 2017

Oh so i'll have to file monthly returns of July, August and September.
And also pay late fees now.

Why is there no option for Composition Filing yet?

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 23 October 2017

It's a portal problem I think but be sure that when you opt for composition you should not have any input credit balance on that date

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 23 October 2017

Originally posted by : Mohammed Goryawala

Oh so i'll have to file monthly returns of July, August and September.And also pay late fees now.

Why is there no option for Composition Filing yet?

Dear.,

I think Our CCI portal is not suitable place for this Question....!!!

Mohammed Goryawala (727 Points)
Replied 23 October 2017

It's a suitable question for us professionals as its the right place where we share knowledge and our confusion is cleared most of the times.

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Mohammed Goryawala (727 Points)
Replied 23 October 2017

@ G Mahesh Mundhra There is no ITC... But my main query is that do i have to file monthly until quarterly filing opens up?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 23 October 2017

Originally posted by : Mohammed Goryawala
	It's a suitable question for us professionals as its the right place where we share knowledge and our confusion is cleared most of the times.

Yes... Okay...

But,

You ask 'Why ........................????'

Who can give reply this question. It's not our hand...