Reverse charge

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Neha Kumari (Querist)
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07 December 2017 Section 9(4) has been deferred but still calculation is to be done for the month of July to September to file gstr 3 b of July to September? I need clarification on exemption limit of rs.5000/-??. What is the interest and penalty amount for filing return of July to September because this is the case of late filing?

Udaya Chandran

Udaya Chandran (Expert)
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07 December 2017 You need to pay tax for the inward supplies from unregistered dealers from july to 13th Oct 2017.
Rs.5000/- aggregate per day allowed as exemption from paying tax for supplies from unregistered dealers.

RAJA P M

RAJA P M (Expert)
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07 December 2017 Yes... I agreed with Mr Udaya Chandran... I stand above with.... You ll be calculate interest @ 18% p. a... Late fee not applicable for GSTR 3B return for the month of July, August and September returns...

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