Penalty on Gstr 3B for the month of July and Aug
This query is : Open
santosh saha
(Querist)
13 October 2017
Yet now I am unable to filled the Gstr 3B and Gstr1 from July to September ,so would you like to tell me how much Fine and penalty charged for July ,aug & sept if I will pay on Monday 16.10.17.
CA Rashmi Gandhi
(Expert)
13 October 2017
No penalty charged for GSTR-3B of July & August.
Last date for September is 20th October. After that penalty of Rs.200/- per day levied.
For GSTR-1 of July Rs.200/- per day is charged upto 31 October. (if not waived off)
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santosh saha
(Querist)
13 October 2017
mam,200 rs charged for July of Gstr1,it's ok but charged from which day of the month
CA Rashmi Gandhi
(Expert)
13 October 2017
From 11 Oct......
CA Rashmi Gandhi
(Expert)
13 October 2017
Total 4200/-......
santosh saha
(Querist)
13 October 2017
10 Oct was the last day,so penalty charged from 11th Oct to 31st Oct.That means 21 days X 200.00
santosh saha
(Querist)
13 October 2017
Thank you mam, for your kind cooperation.
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CA Rashmi Gandhi
(Expert)
13 October 2017
Welcome.......
santosh saha
(Querist)
13 October 2017
mam,one thing I had forget to show a purchase bill on july ,when I view the Gstr2 the status was shown for my supplier was NO,can I show that bill on sept 3B or I will be Accepted on Gstr 2A.what I do now.
CA Rashmi Gandhi
(Expert)
13 October 2017
Accept it in GSTR-2A.
GSTR-3B is only provisional return & you can correct it in GSTR-1,2&3/
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