Gstr 3b filing for august

this attract the late fees sir

Yeah mam your right but its not sure, its maybe wave off by department.

There is no such notification regarding this

I am trying to upload GST 3B for the month of August 2017 but could not be filed due to non updation of GST payment made (payment made on 19th September, 2017) through NEFT via Kotak Bank in Electronic Cash Ledger in GST portal. I have already linked UTR number with CPIN at GST portal.

Please guide what to do now.

I have sent a mail to GST helpdesk yesterday but not reeived any response from them.

Hello Sir/Madam..

Even though no cookies are deleted.. am facing to file 3B.. yesterday was too busy...

Dear Ca Rashmi Gandhi ji,

The Late fees is levied on those who have filed 21 instead of 20 september,

late fees is autompopulate  before this you cannot proceed further to file your GSTR 3B.

Thanks with regards

Yogesh nain

9899979745

Dear Ca Bhuvana

If you are facing the error message of “Invalid Return Type”, please  click the tile “Monthly Return GSTR3B” instead of “File GSTR 3B” option

Thanks with regards 

Yogesh Nain

+91-9899979745

Originally posted by : yogesh
	Dear Ca Rashmi Gandhi ji, The Late fees is levied on those who have filed 21 instead of 20 september, late fees is autompopulate  before this you cannot proceed further to file your GSTR 3B. Thanks with regards Yogesh nain 9899979745

I also standing in starting.....

Bcoz, Notification is JULY only....

https://www.facebook.com/GSTINCOMETAXUPDATES/