GSTR 3B Query-urgent
This query is : Resolved
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?
05 May 2020
Mere submission not amount to filed , you should file return before 05th may to avoid interest .
06 May 2020
INTEREST WILL LEVIED ON EXPIRY OF 15TH DAY AFTER THE DUE DATE AND YES, INTEREST IS LEVIED FOR 1 DAY
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.
YES IN YOUR CASE INT IS LEVIED.
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.
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.
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
- Refund Annexure-B
- Sale of Equity shares for Purchase of Residential Property
- GST Reverse
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Liable to deduct tds and 44ADA
- PRESUMTIVE TAXATION SCHEME
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- ECO SUPPLY REPORTIONG IN GSTR-1
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
