Gstr 3b late filing
This query is : Resolved
20 August 2017
If I have deposited tax amount before due date but not filed Gstr 3b within due date, will the tax component attract interest for late filing??
21 August 2017
Interest for late filing will not be attracted. Filing date extended up to 25th.
21 August 2017
File the return within extended due date of 25.08.2017. Section 47 of the Central Goods & Service Tax Act 2017 provides for late filing fees of Rs 100 per day subject to maximum of Rs 5000/-.
21 August 2017
@ Sanjay sir, Sec 47 talks about late filing of return under Sec 39.
Is GSTR-3B a return filed u/s 39???
please clear my doubt..
Is GSTR-3B a return filed u/s 39???
please clear my doubt..
21 August 2017
GSTR 3B is a new concise return so your doubt is justified. But since system will auto calculate the late filing fee. We should be careful and better treat as if penalty stated in section 47 will also be applicable in case of GSTR3B.
Message likes :
1 times
21 August 2017
GSTR3B is a return filed u/s 39 of the CGST Act in lieu of GSTR3 where the time limit for filing return u/s 37 and 38 has been extended. Pl. refer to Rule 61 of the CGST Rules.
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
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- GST not cancelled by tenant
- Form 140 tds
- Capital gain on sale and purchase of plot
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FORM 141 SDV query
- Resigning a auditor from the company for misconduct
- CAPITAL GAIN BASE ON NOTIFICATION
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Eway bill not cancelled within 24 hous what can be due
- TDS Deducted AY-2013-14 Not Reflected in 26as
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
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
