last date for filing gstr 1 and gstr 3b for August month.
and is there any penalty if I file after due date ?
Menu
gst return
Replies (23)
Last day for filing GSTR 3B was 25th August and last day for filing GSTR-1is 10 th Sep 2017
There is a clarification by department no penalty will be levied for late filing for GSTR 3B but inyetest will be pd by you if tax due is not pd by you.
There is a clarification by department no penalty will be levied for late filing for GSTR 3B but inyetest will be pd by you if tax due is not pd by you.
for August month sir ?
For August dates are
GSTR -1 October 5
GSTR -2 October. 10
GSTR -3 October. 15
GSTR -1 October 5
GSTR -2 October. 10
GSTR -3 October. 15
and for 3b ?
gstr 1 for August month not accepted. error shows that not acceptable for current date ? . why ?
gstr 1 for August month not accepted. error shows that not acceptable for current date ? . why ?
@ Mr. Vinay Gupta.,
August month GSTR 3B date - 20-09-2017...
August month GSTR 1 2 and 3 dates are not finalized the date...
So, Wait on further notification for filing returns for the month of August...
Don't be panic...
August month GSTR 3B date - 20-09-2017...
August month GSTR 1 2 and 3 dates are not finalized the date...
So, Wait on further notification for filing returns for the month of August...
Don't be panic...
OK sir thank you.
gstr 3b also not submitted.
and I paid 1800/- for late filing. but as fine removed how I get back refund.
please note I submit fine under "penalty " please guide
gstr 3b also not submitted.
and I paid 1800/- for late filing. but as fine removed how I get back refund.
please note I submit fine under "penalty " please guide
In my View.,
No more notification from CBEC. In case we get notifications and it ll be waived then it's automatically shown in our Cash Ledger. No more taken other steps for refund...
No more notification from CBEC. In case we get notifications and it ll be waived then it's automatically shown in our Cash Ledger. No more taken other steps for refund...
no it's shown in fine column. then how I get credit of it
Fine Column....????!!!!
nothing
nothing
yes in cash ledger it's shown.
then how can I get it back
yes in cash ledger it's shown.
then how can I get it back
nothing
yes in cash ledger it's shown.
then how can I get it back
yes in cash ledger it's shown.
then how can I get it back
Recent Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
Related Topics :
CAclubindia
