GSTR 3B

This query is : Resolved

Atul M (Querist)
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19 October 2017 Dear Experts, Can I file NIL GSTR 3b to save late filling fees despite having the transactions for the month of Sep-17?

RAJA P M

RAJA P M (Expert)
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19 October 2017 Yes... You can file nil return for GSTR 3B... But, you have any liabilities then you ll be pay Tax as per your calculations on or before 20th October...

Atul M

Atul M (Querist)
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19 October 2017 Sir, can we pay the liability along with Interest after that ?

RAJA P M

RAJA P M (Expert)
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19 October 2017 Yes.... After 20th you ll be pay Tax liability with interest...

Atul M

Atul M (Querist)
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19 October 2017 Thanks sir for valuable and prompt reply .

RAJA P M

RAJA P M (Expert)
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19 October 2017 You are most welcome Dear

Atul M

Atul M (Querist)
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19 October 2017 Sir, Dear Sir, Wishes you & your Family a very happy & prosperous Diwali. Regards, Atul Mishra

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RAJA P M

RAJA P M (Expert)
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19 October 2017 Thank you so Much Dear... Also Same to You and Your family... God Bless You and Your Family... GOOD LUCK...

Udaya Chandran

Udaya Chandran (Expert)
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19 October 2017 You need to pay interest @ 18% for delayed payment.

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