17 October 2017
sir, if GSTR3b for August, submitted but final process remains in complete and status is submitted only, but not filed.
Is penalty applicablr, if submit now..
17 October 2017
As per what i work i conclude that.....
If no return filed till date then penalty is from 200/- per day from 20 Sept to date of filing.
If you submit & filed on same day any time then no penalty.
If submitted by you & not filed by you then 200/- per day from date of submission to date of filing.
CAclubindia
