GSTR-3B JULY 2017
This query is : Resolved
Guruprasad Vaddigere
(Querist)
26 December 2019
Dear All,
Please let me know, whether we have to pay Interest on Late filing of GSTR3B for the month of July 2017.
Because I have received Notice to pay Interest for 8 days. Since we have filed GSTR3B on 28.08.2017.
Thanks
GURUPRASAD V.
Please let me know, whether we have to pay Interest on Late filing of GSTR3B for the month of July 2017.
Because I have received Notice to pay Interest for 8 days. Since we have filed GSTR3B on 28.08.2017.
Thanks
GURUPRASAD V.
26 December 2019
You have to pay late fees for late filling of GSTR 3B and interest will be calculated on late payment of tax if any.
26 December 2019
There was no late fees for the months of July to Sept 2017 as late fees levied from october 2017 only.
Guruprasad Vaddigere
(Querist)
26 December 2019
Thanks a Lot, but late fees waived-off by Notification No. 28/2017-Central Tax
New Delhi, the 01st September, 2017
New Delhi, the 01st September, 2017
26 December 2019
Thats what I am saying there was late fee waiver for first three months of GST.
26 December 2019
Interest is not levied on late filing of 3B it is levied only on tax payable if any.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
