GSTR 3B Filing: DSC Issues & Interest Charges Explained

This query is : Resolved

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This discussion addresses urgent queries regarding GSTR 3B filing, specifically concerning late submission due to DSC issues. While mere submission doesn't constitute filing, interest may be levied for late filing. The conversation also highlights the availability of Electronic Verification Code (EVC) as an alternative to DSC for filing, although its applicability for companies is noted as a point of clarification.

CA Parul Saxena

CA Parul Saxena (Querist)
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05 May 2020 Our organisation have turnover more than 5 crore i have submitted return today but DSC is not attached due to some reason if i attach DSC to tomorrow i.e.6th may even then interest would be levied for 1 day?

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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05 May 2020 Mere submission not amount to filed , you should file return before 05th may to avoid interest .

c.bakshi

c.bakshi (Expert)
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06 May 2020 INTEREST WILL LEVIED ON EXPIRY OF 15TH DAY AFTER THE DUE DATE AND YES, INTEREST IS LEVIED FOR 1 DAY

Gokul Sharma

Gokul Sharma (Expert)
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06 May 2020 Taxpayers can now file GSTR-3B by EVC, without using DSC. The GST Portal has enabled the option to file GSTR-3B by Electronic Verification Code (“EVC”) instead of the Digital Signature Certificate. Therefore the taxpayer can submit GSTR-3B without DSC.

YES IN YOUR CASE INT IS LEVIED.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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06 May 2020 EVC is not allowed in case of company. Where you have submitted the return you offset the liabilities credit and cash ledgers were reduced therefore payment was made. Interest will not be applicable.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
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08 May 2020 Until the return is successfully submitted it called be called Return Filled. Interest will be levied accordingly as per notifications issued and rules prescribed on this.

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