Late filling of gstr 3b

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CA Shruti kuchhal

427 Points Joined June 2008

Dear all,

After the announcement of filling of GSTR 3B for the month of August and Septemeber, i filed the same on 24.10.2017 for one of my clients. But while submitting the return it has calculated the late filling fees.

What to do now? Do we have to file GST 1 for the month of August and September 2017???

Replies (1)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

If late fee is shown in return then you ll be pay and file the return... After you can get refund....

The GSTR 1 2 and 3 returns for the month of August and September date is not yet to be finalized.
So wait on further notifications