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Gstr3b late penalty

nitin (student) (33 Points)

30 September 2017

I am filing late gstr3b nil return for August. Is there any penalty ? If yes then is it mandatory to pay penalty with gstr3b filing or can i pay penalty subsequently.

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vishnu bhardwaj (Tax Advocate) (212 Points)
Replied 30 September 2017

NO PENALTY ON NIL GSTR-3B RETURN

anshul aggarwal (Consultant) (1074 Points)
Replied 30 September 2017

penalty for late return will be applicable irrespective of fact it is nil or not.
Rs. 200 per day late fine is applicable on GSTR3B for August. Suppose you are filing today Rs. 2000 is total penalty. 1000 for CGSt and 1000 for SGST.

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Pratik Jain (42 Points)
Replied 30 September 2017

You can file return without penalt instead of Late fees showing in Late fees Tab in Case of Nil Return.

Just,Submit and File return
without opening any tab.

You May have to suffer this Late fees in future for sure,if it will not waived.

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