I have opted for quarterly return, am i liable to file Gstr3b for the following months, i have not file it for december and when i try filing it it says i have late fees liabilities but does not show any amount autimatically after clicking next what should i do i have to file nill return. Help please!
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Gstr3b for turnover below 1.5cr
Replies (7)
GST3B is required to be filed each month even if there is no transactions.
Well i do know that normally it need to be filed monthly but i am asking for people who do have opted for filing quarterly returns and one more thing i have tried filing my Gstr3b for dec and on entering the portal pops that i have liabilities in respect of late fees or interest but when i proceed after choosing all the options through clicking next, the portal does not automatically populate the late fees amount.. Can you help me with this...
quarterly option is for gstr1 and not for 3b
Okay, much thanks sunita
if ur 3b for Dec is nil then file it ur liability will be shown in 3b of January
if you want to file nil return after the due date I.e 22.01.18 it will not allow to click on nil return..Go ahead and pay the Late few. Rs. 20 per Day..after you pay it.You will be able to file Nil return.
Thanks vivek, by the way i have resolved it..you are totally correct in your post.
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