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JULY 3B , GSTR1

16 November 2017

ek friend abhi taak koi return nehi vora hai , today july 3b , gstr1 vorne ke liye koi late fine , panalty lage ga keya .. please sir reply urjent ?

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2 Replies

YASHWANT KUMAR (CA) (22 Points)
Replied 16 November 2017

abhi to lagega fine, but baad me aapke tax me rebate ho jayega

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Dipankar Guria (86 Points)
Replied 16 November 2017

but notification me bola hai

A large number of taxpayers were unable to file their return in FORM GSTR-3B within due date for the months of July, August and September, 2017. Late fee was waived in all such cases. It has been decided that where such late fee was paid, it will be re-credited to their Electronic Cash Ledger under “Tax” head instead of “Fee” head so as to enable them to use that amount for discharge of their future tax liabilities. The software changes for this would be made and thereafter this decision will be implemented.