Penalty on Gstr 3B for the month of July and Aug
This query is : Open
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.
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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13 October 2017
mam,200 rs charged for July of Gstr1,it's ok but charged from which day of the month
13 October 2017
From 11 Oct......
13 October 2017
Total 4200/-......
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
13 October 2017
Thank you mam, for your kind cooperation.
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13 October 2017
Welcome.......
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.
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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