Filing of GSTR 3B of Feb and March 2020 after 20.04.2020

370 views
User Avatar

25 Points Posted on 04 April 2020
Dear sir

if we file GSTR-3B of Feb and March 2020 on 30.04.2020 due to some financial issue, we can pay interest @ 9%pa for delayed filing of GSTR3B of Feb 2020 as per n/n 31/2020 DT 03.04.2020.

However as per rule 138E of CGST/SGST due to non filing of two consecutive GSTR3B, Eway bills will be blocked on 21.04.2020.

what is the remedy for above said situation? How can I do business without blocking of Eway bill after 20.04.2020 and can pay tax on 30.04.2020
0 Reply Share Follow
On 04 April 2020 at 17:56 Report
Replies (2)
Quick Summary
This discussion addresses concerns about filing GSTR 3B for February and March 2020 after the initial deadline, specifically regarding potential E-way bill blockages. It clarifies that due to extensions granted until the last week of June 2020, E-way bills will not be blocked, and interest at 9% per annum may apply for delayed payments as per notification 31/2020.

User Avatar

"Do the Right Thing...!!!"
128157 Points Posted on 04 April 2020
Up-to 30th Jun-2020 the above said Compliances are extended to 30th Jun-2020.
So, no more problem.
Reply
On 04 April 2020 at 18:44
User Avatar

Student
23693 Points Posted on 05 April 2020
E-way Bills will not get blocked since the due date have been extended till the last week of June 2020. So no issue.
Reply
On 05 April 2020 at 17:15

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Foreign remittance
  2. Affordable Residential Flats in Gurgaon
  3. Manufacturing
  4. TAN REGISTRATION ON E-FILLING SITE
  5. Form 10-IEA – Continuing Old Regime
  6. Income tax act 2026
  7. Belated Return where Form 10IEA filed this year to
  8. GST Reconciliation Tool (2A vs Books) - looking fo
  9. TDS ON PF FORM 19 WITHDRAWAL
  10. Can a virtual office in Mumbai be used for company

More recent discussions | Post

Related Topics :

Loading