Can't file gstr-3b for july

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Hi,

I have been trying to file the GSTR-3B since last night (25th August), but I can't see the option to file the return for July. The return filing period in the returns dashboard can only be set to August, not July.

How do I file the GSTR-3B for July? Also, now that I have missed the 25th August deadline, what would be the penalties and how can I pay them?


 

Thanks a lot for helping out!

Jitin

Replies (5)
Sir will you please tell me in which month your client get GST no.
If he got it in August then no liability is arises in July.

Hi Harshali,

Thanks for the reply. You are right, we registered for the GST in August. But it was late registration and we need to file GST for July month, as exports and imports of services were made in July. How can we fix this? 

Thank you!

Jitin

 

 

You should visit gst bhavan once

Is it okay to ignore July month GST return? The income was from exports of services via Paypal, etc. - only Rs.70,000, but there were some small imports as well (Rs.2000-3000 - digital/software service imports where reverse charge might be applicable).

Thank you so much for your help.


CCI Pro

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