Return

Shyam Kumar (13 Points)

08 September 2018

If a person choose quarterly filling of return then he has to file Gstr 3B monthly or Quarterly .

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CA Mayur Todmal (Practicing CA) (7756 Points)
Replied 08 September 2018

GSTR 3B has to file monthly irrespective of periodicity of GSTR 1

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Shyam Kumar (13 Points)
Replied 08 September 2018

If his tax liability is nil then he has also pay fine of rupees 100 per day for late filling of Gstr 3B

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 08 September 2018

Yes you need to pay the same

CA Mayur Todmal (Practicing CA) (7756 Points)
Replied 08 September 2018

20 per day if nil return

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 08 September 2018

Normal taxable return - 50/day, Nil returns - 10/day as per revised figures

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