Easy Office

Gstr 3b

This query is : Open 
Profile Image

Profile Image

(Querist)
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???
Profile Image

CA Rashmi Gandhi

Profile Image

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
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
19 October 2017 Alao you have to pay interest @18% drom due date to date of payment.



Profile Image

Adarsha

Profile Image

Adarsha (Querist)
19 October 2017 Thank you for your valuable response..
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
19 October 2017 Welcome dear......
Profile Image

Udaya Chandran

Profile Image

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.
Profile Image

Adarsha

Profile Image

Adarsha (Querist)
20 October 2017 Thank you sir. But what i heard was there is no penalty and interest on july month GST. Is that true??
Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
20 October 2017 Yes. No penalty for late filing for July, but interest is applicable.



Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
21 October 2017 Penalty for July waived off only. You have to pay interest on it.....

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links