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Gstr3b for turnover below 1.5cr

03 February 2018

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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7 Replies

MURARI KARMHE (Manager Accounts) (44 Points)
Replied 03 February 2018

GST3B is required to be filed each month even if there is no transactions.

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prince kumar (28 Points)
Replied 03 February 2018

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...

sunita (partner) (124 Points)
Replied 03 February 2018

quarterly option is for gstr1 and not for 3b

prince kumar (28 Points)
Replied 03 February 2018

Okay, much thanks sunita

sunita (partner) (124 Points)
Replied 03 February 2018

if ur 3b for Dec is nil then file it ur liability will be shown in 3b of January

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Vivek B. Bhinde (Action Creates Energy !!) (824 Points)
Replied 03 February 2018

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.