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GST return filing
what was the late fine for filling gstr 3b for Sep 17 after due date
@ Mr. Sunil Kumar Das.,
Late Fee Rs 200 per day (CGST Rs 100 & SGST Rs 100)
Late Fee Rs 200 per day (CGST Rs 100 & SGST Rs 100)
Mr. Mohammed pls track application status of both whether approved or under processing
Both are approved.
So what to do now?
I'll receive an email confirming the same or what?
So what to do now?
I'll receive an email confirming the same or what?
Yes you will receive mail. Upto September you have to file monthly
Oh so i'll have to file monthly returns of July, August and September.
And also pay late fees now.
Why is there no option for Composition Filing yet?
And also pay late fees now.
Why is there no option for Composition Filing yet?
Oh so i'll have to file monthly returns of July, August and September.
And also pay late fees now.
Why is there no option for Composition Filing yet?
And also pay late fees now.
Why is there no option for Composition Filing yet?
It's a portal problem I think but be sure that when you opt for composition you should not have any input credit balance on that date
| Originally posted by : Mohammed Goryawala | ||
 |
Oh so i'll have to file monthly returns of July, August and September.And also pay late fees now. Why is there no option for Composition Filing yet? |
 |
Dear.,
I think Our CCI portal is not suitable place for this Question....!!!
It's a suitable question for us professionals as its the right place where we share knowledge and our confusion is cleared most of the times.
@ G Mahesh Mundhra There is no ITC... But my main query is that do i have to file monthly until quarterly filing opens up?
| Originally posted by : Mohammed Goryawala | ||
|
It's a suitable question for us professionals as its the right place where we share knowledge and our confusion is cleared most of the times. | |
Yes... Okay...
But,
You ask 'Why ........................????'
Who can give reply this question. It's not our hand...
RETURN FILING FOR Q1 UNDER COMPOSITION SCHEME:
DUE DATE WAS 18/10/2017 WHICH GOT EXTENDED TO 15/11/2017
& YES.. YOU HAVE TO FILE THE Q1 RETURN.
yes Mr.Mohammed you have to file upto September only monthly returns after that composite
And Mr. Mohammed you can send private message also from here
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