penalty of 3b
This query is : Resolved
26 August 2017
A person has just got reg. 4-5days ago. In reg. The date of commencing business is 20 aug. he has not filed 3b yet. There is no c/f credit i..e. not covered in tran 1 . there is nil t/o . So my question is whether penalty of rs.100 will be attracted. If yes what is the remedy to avoid it. He is in business of air/rail booking agent
26 August 2017
Actually your return date is after august. Then why you get penalty. You can file your GSTR 3B Before Sep 20th.
If you don't have any ITC from Previous regime you don't want file TRAN FORM...
If you don't have any ITC from Previous regime you don't want file TRAN FORM...
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