GSTR 3 and GSTR 3B

Jeet Vachharajani (Student) (417 Points)

16 April 2018

1- Aren't GSTR-3 and GSTR-3B the same?
2- Is the late fees for filing of quarterly GSTR-1 waived off?

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5 Replies

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 16 April 2018

No gstr 3, & 3b are not the same

late fee till sept 17 for gstr1 is waived

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 16 April 2018

NO GSTR 3B IS PROVISIONAL RETURN ONLY FOR PAYING TAX AND SETOFF LIABILITY HOWEVER, GSTR 3 IS FINAL RETURN
NO LATE FEE HAS BEEN WAIVED FOR GSTR 1

Jeet Vachharajani (Student) (417 Points)
Replied 16 April 2018

I filed the GSTR-1 return for the 3rd quarter late by around 25 days. In which return do I need to make the payment of late fees?

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 16 April 2018

till sept 17 for gstr1 no late fee.
the late fee will ask when u file 3B

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 17 April 2018

In GSTR-3 but wait for further clarification by CBDT.

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