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can we file nil return 3b to save from late fees

Makesh Prabhakar (25 Points)

20 October 2017

can we file nil 3b to avoid late fees

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7 Replies

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 20 October 2017

for which month if it's September yes

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harsh ghundiyal (for updates) (357 Points)
Replied 20 October 2017

you can file GST r3b nil but if you have liability in that month which you will show in your GST R1 and 2 you will be charged interest on that amount so my advice is not to fill GST r3b nil

harsh ghundiyal (for updates) (357 Points)
Replied 20 October 2017

nil only if there is no transaction

ARS BHARATHI (Executive in gst department) (274 Points)
Replied 20 October 2017

even for nil return if filed after due date late fee is applicable for gstr3b onwards

Anamika (Working) (119 Points)
Replied 20 October 2017

Very critical situation created by deppt.

Teething position

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 20 October 2017

You can file Nil return...
You have any liability then you ll be it on or before 20th....
GSTR 3B is only interim return not a final return...
So, You can...