GSTR 3B
This query is : Resolved
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?
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...
19 October 2017
Sir,
can we pay the liability along with Interest after that ?
19 October 2017
Yes....
After 20th you ll be pay Tax liability with interest...
19 October 2017
Sir,
Dear Sir,
Wishes you & your Family a very happy & prosperous Diwali.
Regards,
Atul Mishra
Message likes :
1 times
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
(Expert)
19 October 2017
You need to pay interest @ 18% for delayed payment.
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