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Filing of GSTR 3B

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31 Points Posted on 15 September 2017
Dear Sir,

I have provisional id of gst, I have migrated from service tax but enrolled under GST in September.
Do I need to file gstr 3b for the month of July and August.

Please suggest.
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On 15 September 2017 at 17:24 Report
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126 Points Posted on 15 September 2017

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

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On 15 September 2017 at 20:47
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"Do the Right Thing...!!!"
128147 Points Posted on 15 September 2017

Yes. You can....

463 Reply
On 15 September 2017 at 21:48
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31 Points Posted on 15 September 2017
Is there any penalty?
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On 15 September 2017 at 22:09
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"Do the Right Thing...!!!"
128147 Points Posted on 15 September 2017
Interest is applicable...
463 Reply
On 15 September 2017 at 22:13
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31 Points Posted on 16 September 2017
In case of NIL return, penalty for late filing?
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On 16 September 2017 at 04:43
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"Do the Right Thing...!!!"
128147 Points Posted on 16 September 2017
Yes. Late filing penalty is applicable. And it's waived by CBEC. In future waiver is not available...
463 Reply
On 16 September 2017 at 07:36
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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?
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On 16 September 2017 at 09:39
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"Do the Right Thing...!!!"
128147 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....
463 Reply
On 16 September 2017 at 09:51


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