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GSR3B PLZ HELP

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Jayaram Damodare

27 Points Posted on 21 November 2020

My Client is filled GSTR-1 But not filled any 3B and not any tax related GST no input available.

Now in this case what happened Can GST officer issue a notice and how much time it will take.

pls help me to solve this query

Replies (5)

Quick Summary

A client has filed GSTR-1 but failed to submit GSTR-3B returns from April 2019 onwards, despite having no input tax credit. While no notice has been received yet, there's a risk of receiving a GSTR-3A notice soon. It's strongly advised to file all pending GSTR-3B returns immediately to avoid penalties under Section 62, which could amount to INR 10,000 or 10% of the outstanding tax, whichever is higher.

18E0343 V Pradhish

143 Points Posted on 21 November 2020

Kindly post your question once again with clear view
1 - Your client didn't file any GSTR3B ? from when ?
2- No input available ? how come your client doing sales without input ?
3- Notice received or if received?
4- how much time it will take for what ? Notice reply or Notice.

Jayaram Damodare

27 Points Posted on 21 November 2020

My client not filled GSTR-3B from Apr-19 to till date but filled GSTR-1 for all periods. He is Labour Contractor hence no input available to take.

No Notice received from GST department for Short payment.

Can any one tell me how much time take for Generating notice for short payment of GST tax.

18E0343 V Pradhish

143 Points Posted on 21 November 2020

You might receive a notice in Form GSTR 3A anytime soon !

So , It's better to file all the 3B return without facing any consequences.

if notice generated and still your client failed to pay and file the return within 15 days the provisions of Section 62 shall become applicable to him. he have to pay the penalty of INR 10,000 or 10% of the tax outstanding, whichever is higher.