Late fees on GSTR 3B.

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As per the notifications in the month of September 2018,whether late fees applicable for filling gstr 3B for earlier periods.
Please clarify the matter.
Regards
NBanerjee
Replies (3)
Originally posted by : NITAI BANERJEE
As per the notifications in the month of September 2018,whether late fees applicable for filling gstr 3B for earlier periods.Please clarify the matter.RegardsNBanerjee

Yes... From Oct-2017

Dear Sir,

1. Not 43/2018 dt 10/09/2018 :

Time limit for filing form GSTR 1 for July 2017 to September 2018 is 31/10/2018.

2. Proviso to  Not 44/2018 dt 10/09/2018 :

Provided that the time limit for filing FORM GSTR-1 & GSTR-3Bfor the months from July, 2017 to November, 2018 for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – dt 06/08/2018 (New) Registration) shall be extended till the 31st day of December, 2018.

3. CBEC Press Release dt 10.09.2018

In order to encourage taxpayers to furnish FORM GSTR-1, a one-time scheme to waive off late fee payable for delayed furnishing of FORM GSTR-1 for the period from July, 2017 to September, 2018 till 31.10.2018 has been launched.

Thanks

Khalandar

 

Originally posted by : CA Khalandar
Dear Sir,

1. Not 43/2018 dt 10/09/2018 :

Time limit for filing form GSTR 1 for July 2017 to September 2018 is 31/10/2018.

2. Proviso to  Not 44/2018 dt 10/09/2018 :

Provided that the time limit for filing FORM GSTR-1 & GSTR-3Bfor the months from July, 2017 to November, 2018 for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – dt 06/08/2018 (New) Registration) shall be extended till the 31st day of December, 2018.

3. CBEC Press Release dt 10.09.2018

In order to encourage taxpayers to furnish FORM GSTR-1, a one-time scheme to waive off late fee payable for delayed furnishing of FORM GSTR-1 for the period from July, 2017 to September, 2018 till 31.10.2018 has been launched.

Thanks

Khalandar

 

 

Dear.,

Can You elaborate with some details about GSTR-3B then It's helpful to All...


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