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...
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
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.
If you're submitted the return before announcement of waive, you've to pay it.
It can be later refunded into cash ledger.
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
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
India National B.C.
(74 Points)
Replied 11 December 2017
i also not filled October month Gstr 3B same effect on October Return...
Manish Jain
(40 Points)
Replied 13 December 2017
for october u will have to pay late fee 20 per day for nil & 50 per day for other
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