Regarding filing of gst 3b form
This query is : Open
CA Nitin Jain
(Querist)
02 September 2017
i have already filed GSTR 3B for the month of july. but when i opend the site to file GSTR 1 it is still showing the option to prepare and file the GSTR 3B form. also in the profile it is showing "pending active verification". so please tell me what to do ? is there any penalty for late filing the form.?
CA Rashmi Gandhi
(Expert)
03 September 2017
No penalty os charged for GSTR-3B now. File it using EVC.
03 September 2017
Dear Nitin Jain...
Don't be worry. You ll be go to file your GSTR 1. After GSTR 1 Submitted it changed automatically...
Go to file your GSTR 1...
GOOD LUCK...
Don't be worry. You ll be go to file your GSTR 1. After GSTR 1 Submitted it changed automatically...
Go to file your GSTR 1...
GOOD LUCK...
CA Rashmi Gandhi
(Expert)
03 September 2017
Its a technical error only. You can file GSTR-3B.
CA Rashmi Gandhi
(Expert)
03 September 2017
Sorry you can file GSTR-1
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