I am an online information and data service provider. I had filed GSTR3B for July within last date. Did not file GSTR3B for August. I read that OIDAR service providers need not file GSTR3B. Also I had no in/out supplies for August. Should I file GSTR3B for August now? Will I have to pay fine @ Rs.200 per day?
59 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 October 2017
File nil return if there is no input & output.
Late fee for August also waived by GST Deptt so no need to worry
Late fee for August also waived by GST Deptt so no need to worry
NITIN MANGLA
(ACCOUNTANT)
(278 Points)
Replied 02 October 2017
you mentioned on the time of registration only oidar service provider or many more other service you mentioned
NITIN MANGLA
(ACCOUNTANT)
(278 Points)
Replied 02 October 2017
because OIDAR service provider no need to file gstr3b so dont worry no need to fill return but if you registered any other service too then please confirm.
Ravindra
(Partner)
(22 Points)
Replied 02 October 2017
is there any officer announcment..... for late fees waiver
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 October 2017
No more notification Mr Ravindra...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 October 2017
No official notifocation but returns are filing without late fee
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 October 2017
Required Late fee for filing... Can't file without payment of Late fee...!
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 October 2017
No way for without late fee. It's automatically shown in "6.1 - Payment of Tax"
Attached File : 1391982 20171002121910 aaa23.pdf downloaded: 200 times
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 October 2017
I filed just now. No late fee charged...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 October 2017
If you submit return earlier then you have to pay....
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 October 2017
But for fresh return no late fee charged ..
NITIN MANGLA
(ACCOUNTANT)
(278 Points)
Replied 02 October 2017
if you filled september month then no late fee charged by govt. but if we filled m/o august or july then late fee auto calculate on poratl. and without fee we not applicable for return fillng
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