1- Aren't GSTR-3 and GSTR-3B the same?
2- Is the late fees for filing of quarterly GSTR-1 waived off?
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GSTR 3 and GSTR 3B
Replies (5)
No gstr 3, & 3b are not the same
late fee till sept 17 for gstr1 is waived
late fee till sept 17 for gstr1 is waived
- NO GSTR 3B IS PROVISIONAL RETURN ONLY FOR PAYING TAX AND SETOFF LIABILITY HOWEVER, GSTR 3 IS FINAL RETURN
- NO LATE FEE HAS BEEN WAIVED FOR GSTR 1
I filed the GSTR-1 return for the 3rd quarter late by around 25 days. In which return do I need to make the payment of late fees?
till sept 17 for gstr1 no late fee.
the late fee will ask when u file 3B
the late fee will ask when u file 3B
In GSTR-3 but wait for further clarification by CBDT.
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