1- Aren't GSTR-3 and GSTR-3B the same?
2- Is the late fees for filing of quarterly GSTR-1 waived off?
No gstr 3, & 3b are not the same
late fee till sept 17 for gstr1 is waived
5 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 16 April 2018
- 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
Jeet Vachharajani
(Student)
(417 Points)
Replied 16 April 2018
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?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 April 2018
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
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 17 April 2018
In GSTR-3 but wait for further clarification by CBDT.
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