PENALTY FOR LATE FILLING GSTR3B- AUG
This query is : Resolved
vekariya NILESH
(Querist)
18 October 2017
Dear Expert,
We received GST registration no.as on 31st aug, 2017. and we have started our business in mid of September.
Now issue is that GST Portal is not allowing us to file GSTR3B for the month of SEPTEMBER. it shows we need to file previous month's return.
is there any penalty for the month of Aug?
CA R SEETHARAMAN
(Expert)
18 October 2017
No penalty file the return.
vekariya NILESH
(Querist)
18 October 2017
Sir, we tried and it shows we must paid penalty of Rs.5800.
CA R SEETHARAMAN
(Expert)
18 October 2017
It will be waived.............
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