sir
pl guide and help
i missed filing gstr 3B of April 21 and May 21
now what to do
what is penalty or late
which is correct economical way to bear less penalty or late fees
i filled IFF for april 21but missed for May 21
6 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 30 June 2021
Furnishing data using IFF utility is optional.
For late fee and interest, refer the links:
https://www.gst.gov.in/newsandupdates/read/479
https://www.gst.gov.in/newsandupdates/read/477
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 June 2021
" Filed IFF for April 21 but missed for may 21"
Dear if you have opted for IFF then you need to file GSTR 3B on Qtly basis & Qtr ends June 21 .
Dear if you have opted for IFF then you need to file GSTR 3B on Qtly basis & Qtr ends June 21 .
harendra
(worker)
(46 Points)
Replied 01 July 2021
thanks
but i missed to monthly payment too for April and May 21 of gstr 3B
now what to do
pl reply
Amish
(General)
(340 Points)
Replied 02 July 2021
Create challan and make payment with penalty / fees as applicable.
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 02 July 2021
| Originally posted by : harendra | ||
 |
Poornima madam link not opening |  |
It's working for me
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