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GST return filing

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6 Points Posted on 23 October 2017
what was the late fine for filling gstr 3b for Sep 17 after due date
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On 23 October 2017 at 00:16
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"Do the Right Thing...!!!"
128147 Points Posted on 23 October 2017
@ Mr. Sunil Kumar Das.,
Late Fee Rs 200 per day (CGST Rs 100 & SGST Rs 100)
463 Reply
On 23 October 2017 at 06:42
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Business and tax consultant
3299 Points Posted on 23 October 2017
Mr. Mohammed pls track application status of both whether approved or under processing
3 Reply
On 23 October 2017 at 11:58
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727 Points Posted on 23 October 2017
Both are approved.
So what to do now?
I'll receive an email confirming the same or what?
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On 23 October 2017 at 12:50
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Business and tax consultant
3299 Points Posted on 23 October 2017
Yes you will receive mail. Upto September you have to file monthly
3 Reply
On 23 October 2017 at 13:26
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727 Points Posted on 23 October 2017
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?
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On 23 October 2017 at 16:31
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727 Points Posted on 23 October 2017
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?
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On 23 October 2017 at 16:31
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Business and tax consultant
3299 Points Posted on 23 October 2017
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
3 Reply
On 23 October 2017 at 16:36
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"Do the Right Thing...!!!"
128147 Points Posted on 23 October 2017
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....!!!

463 Reply
On 23 October 2017 at 17:37
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727 Points Posted on 23 October 2017
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.
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On 23 October 2017 at 17:42
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727 Points Posted on 23 October 2017
@ G Mahesh Mundhra There is no ITC... But my main query is that do i have to file monthly until quarterly filing opens up?
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On 23 October 2017 at 17:42
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"Do the Right Thing...!!!"
128147 Points Posted on 23 October 2017
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...

 

463 Reply
On 23 October 2017 at 17:48
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Entrepreneur
94 Points Posted on 23 October 2017

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.

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On 23 October 2017 at 17:57
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Business and tax consultant
3299 Points Posted on 23 October 2017
yes Mr.Mohammed you have to file upto September only monthly returns after that composite
3 Reply
On 23 October 2017 at 19:15
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Business and tax consultant
3299 Points Posted on 23 October 2017
And Mr. Mohammed you can send private message also from here
3 Reply
On 23 October 2017 at 19:58


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