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)
Message likes :
1 times
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.
Message likes :
1 times
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/
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Multiple trade mark
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- LC charges in relation to Asset purchased should be Capitalised ?
- Value of property in capital gain
- Transporter Declaration form
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
