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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Filing of GSTR 3B
Replies (8)
Yes, you have to file return for July and August.
Yes. You can....
Is there any penalty?
Interest is applicable...
In case of NIL return, penalty for late filing?
Yes. Late filing penalty is applicable. And it's waived by CBEC. In future waiver is not available...
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?
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....
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