Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Filing of return GSTR3B

Return 455 views 10 replies

Santosh Kumar Sabat

CA - Practice

33 Points Posted on 23 October 2017

one of my client had not filed any gst return till date. now he wants to update all the return. can he do so for the month of July and august

Replies (10)

Manoj Bansal

155 Points Posted on 23 October 2017

why not
but you have to pay penalty for every delayed return.

Manoj Bansal

155 Points Posted on 23 October 2017

why not
but you have to pay penalty for every delayed return.

Santosh Kumar Sabat

CA - Practice

33 Points Posted on 23 October 2017

July return is not accepting as time barred

Dr. ShamsheerKhan

Director of S S Associates

968 Points Posted on 23 October 2017

No penalty or fees for July GSTR3B and rest all returns attracts latefee/penalty as applicable except July Gstr2&3 as

Dr. ShamsheerKhan

Director of S S Associates

968 Points Posted on 23 October 2017

No penalty or fees for July GSTR3B and rest all returns attracts latefee/penalty as applicable except July Gstr2&3 as the time not expired

harsh ghundiyal

for updates

357 Points Posted on 23 October 2017

you can file gst 3b for all the months but gstr 1 of july will be available from 1st November onwards but you can file gstr 2 for july now

Jeet Vachharajani

Student

417 Points Posted on 23 October 2017

The date of the certificate received by your client would be post July. Hence I'd recommend you to check when he got his RC first.

SUKANTA MAJUMDER

STUDENT

40 Points Posted on 24 October 2017

before 31st March 2018 you can file return with penalty.

almahernandez

content writer

22 Points Posted on 31 October 2017

Recording of Return every individual obligated to pay Write my Essay VAT might record a quarterly return of the measure of his quarterly gross deals or receipts inside twenty five days following the end of assessable quarter utilizing the most recent adaptation of Quarterly VAT Return. The term assessable quarter should mean the quarter that is synchronized to the salary charge quarter of the citizen.

Zenobia Willis

2 Points Posted on 14 July 2018

The date of the certificates received by means of your consumer would be submit-July. subsequently, I'd advocate you to test when he was given his RC first. The time period assessable Assignment Writing region should imply the zone this is synchronized to the profits rate area of the citizen.