Filing of GSTR 3B

Jouhar Ali

Article

126 Points Posted on 15 September 2017

Yes, you have to file return for July and August.

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 15 September 2017

Yes. You can....

Yogesh Choudhary

31 Points Posted on 15 September 2017

Is there any penalty?

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 15 September 2017

Interest is applicable...

Yogesh Choudhary

31 Points Posted on 16 September 2017

In case of NIL return, penalty for late filing?

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 16 September 2017

Yes. Late filing penalty is applicable. And it's waived by CBEC. In future waiver is not available...

Yogesh Choudhary

31 Points Posted on 16 September 2017

RAJA P M Sir, thanks for your valuable rely's. But I am little confuse that if I will file NIL gstr 3b return. Am I liable for penalty or my penalty will waise off?

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 16 September 2017

Late return is of the following Nil return or Payable return or receivable return. But, we can make timely return only possible without penalty for late filing....