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GSTR-3B

India National B.C. (74 Points)

10 December 2017

I didn't fill Gstr-3b on last 3 Months ,Can i filled it without pay any late fee...And what will reaction...

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6 Replies

Divakar (Student CA Final ) (11857 Points)
Replied 10 December 2017

U will hv to pay late fee.. It is accumulated in ur gstin till u hv not filed return... July August September late fee waive off... But firstly u hv to pay later they refund it... Till now no one get refund of late fee

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Murali Gorlu (34 Points)
Replied 10 December 2017

You can't file your return without paying liability of late fee... but govt waived the late fee for July-Sep months.
If you're submitted the return before announcement of waive, you've to pay it.
It can be later refunded into cash ledger.

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India National B.C. (74 Points)
Replied 10 December 2017

Thanks Mr.Divakar & Mr.Murali Gorlu

Manish Jain (40 Points)
Replied 11 December 2017

yes u can file without paying late fee, it will not be shown for july, aug, sep.
if submited already but not filed, u can reset 3b.it will make late fee zero on submitting again...now u can file without paying late fee

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