Go AD-Free with CAclubindia Pro and Daily Mobile Updates. Subscribe Now!

3B Not filled

Arjun Kumar Sadhu (77 Points)

18 October 2017

if I don't file GSTR 3B What should happen? For any month?

Reply
Follow
Share

7 Replies

g mahesh Mundra (Business and tax consultant) (3299 Points)
Replied 18 October 2017

first late fee happen

g mahesh Mundra (Business and tax consultant) (3299 Points)
Replied 18 October 2017

but sure that you must have zero sales

Arjun Kumar Sadhu (77 Points)
Replied 18 October 2017

if I don't submit it..... intentionally although I have sala and purchase.....

Arjun Kumar Sadhu (77 Points)
Replied 18 October 2017

sorry sale

Arjun Kumar Sadhu (77 Points)
Replied 18 October 2017

I want to submit GSTR 123

g mahesh Mundra (Business and tax consultant) (3299 Points)
Replied 18 October 2017

then you have to pay late fees

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 19 October 2017

You can't escape without filling of GSTR 3B...
Every regular dealer file GSTR 3B is must. If you can't file GSTR 3B then you ll be face difficults of "Late fee, penalty" also you ll be face filing regular returns...

So, advisable for file your GSTR 3B return...