about gstr-3b


Amit Oswal (A)     26 June 2019

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if we have not filed gstr-3b from April - 18 to till month can we file the same as nill from April to feb & enter all data in March 19 for late fee. & also file gstr-1 as per my data by quarter by quarter. it will be take some legal action against us by department???

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Siddaraju S Krishnappa (GST Expert)     26 June 2019

Siddaraju S Krishnappa
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if you file returns before receipt of notice, then there is legal issues
you can file the returns with late fee

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Amit Oswal (A)     26 June 2019

Amit Oswal
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I have not receive any notice till date

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Siddaraju S Krishnappa (GST Expert)     26 June 2019

Siddaraju S Krishnappa
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then no problem, file all the returns with late fee

then file gstr 9 also

you are out of problem

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Amit Oswal (A)     26 June 2019

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ok thanks


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