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Gstr 3b return

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SUMIT CHAUDHARY

SUMIT CHAUDHARY (Querist)
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29 August 2017 dear sir
what is due date for gstr-3b and what is penalty for non compliance.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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30 August 2017 Due date of Submitting GSTR 3B is well over. Last date from TRAN1 case was 28.08.2017 and for Non TRAN1 case was 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/-.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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01 September 2017 Update: CBEC via Notification No.28 /2017 – Central Tax dated 01st September, 2017 have waived the late fee payable under section 47 of the said Act, for all registered persons who failed to furnish the return in FORM GSTR-3B for the month of July 2017 by the due date.

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