Gstr 3b
This query is : Open
19 October 2017
One of my friends GSTR 3B for the month of july need to be filed. Is liability is around 100000. Can i file the same now?? If yes, please help me with the interest and penalty part???
CA Rashmi Gandhi
(Expert)
19 October 2017
Yes you can pay now. No late fee charged for July month but for August late fees charged
CA Rashmi Gandhi
(Expert)
19 October 2017
Alao you have to pay interest @18% drom due date to date of payment.
19 October 2017
Thank you for your valuable response..
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CA Rashmi Gandhi
(Expert)
19 October 2017
Welcome dear......
Udaya Chandran
(Expert)
19 October 2017
You have to pay interest @ 18% p.a. for any delayed payment. Penalty of Rs.200/- per day for non filing of return will be charged.
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20 October 2017
Thank you sir. But what i heard was there is no penalty and interest on july month GST. Is that true??
Udaya Chandran
(Expert)
20 October 2017
Yes. No penalty for late filing for July, but interest is applicable.
CA Rashmi Gandhi
(Expert)
21 October 2017
Penalty for July waived off only.
You have to pay interest on it.....
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