GST Return form 3B

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7 Points Joined February 2017
suppose the dealer has taken vollunteerly GST registration but he does not exceed threshold limit then he is liable for return filling under gst form 3b???
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On 13 August 2017 at 11:24 Report
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4 Points Joined April 2017
As per GST law any person who have taken voluntary Registration in GST all the GST provisions will be Applied as a normal GST taxpayer.
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On 13 August 2017 at 11:28
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7 Points Joined February 2017
but he is not collecting any taxes
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On 13 August 2017 at 12:12
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Practice
192 Points Joined May 2013
then it is his fault. once he is registered, either voluntarily or under law, he needs to collect gst nd file proper returns
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On 13 August 2017 at 12:48
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1464 Points Joined June 2017
Once you are registered exemption limit of 20 lakh is not applicable in your case.
Comply with all the formalities
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On 13 August 2017 at 12:55
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2 Points Joined August 2017
What if GSTR 3B Not filled? Any penalty?
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On 13 August 2017 at 13:06
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192 Points Joined May 2013

Govt has not yet announced any such penalty for non filing of GSTR 3B, but it is expected that the defaulters would not be allowed to file GSTR 1, 2 and 3 from Oct onwards if all the returns of the previous are not filed. And non filing of returns will attratct a penalty of Rs.100 per day.

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On 13 August 2017 at 13:17
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192 Points Joined May 2013

Govt has not yet announced any such penalty for non filing of GSTR 3B, but it is expected that the defaulters would not be allowed to file GSTR 1, 2 and 3 from Oct onwards if all the returns of the previous are not filed. And non filing of returns will attratct a penalty of Rs.100 per day.

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On 13 August 2017 at 13:17
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1464 Points Joined June 2017
Biggest penalty is that you can not file GSTR-1,2&3 if you fail to file GSTR-3B
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On 13 August 2017 at 13:53
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B.Com
109 Points Joined January 2014

Hi

But how to submit and file GSTR 3B when the option to E-sign is diabled ?

Please inform if anybody has successfully filed GSTR 3B ?

Thanks

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On 13 August 2017 at 14:28
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student
780 Points Joined January 2017

What about composition scheme dealers?Is it necessary to file GSTR 3B for them?

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On 13 August 2017 at 18:26
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1464 Points Joined June 2017
composition dealer need not file GSTR 3B
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On 13 August 2017 at 19:16
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B.Com
109 Points Joined January 2014
GSTR 3B now working I have filed it today
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On 14 August 2017 at 12:23
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student
139 Points Joined April 2010
yes if you are registered under GST regime it is compulsory to file all return forms
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On 14 August 2017 at 13:20
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Accountant
168 Points Joined June 2014

where to submit TRA 1 form under GST portal?

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On 14 August 2017 at 15:30


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