GSTR 3B return

shivani (student) (210 Points)

27 November 2020

i want to file GSTR 3B Nil of October 2019 to October 2020 (12 months)
can i??
what would be the late return fees??

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8 Replies

Thiyagarajan Kandasamy (118 Points)
Replied 27 November 2020

I think late dees waivered

shivani (student) (210 Points)
Replied 27 November 2020

But it's for return filled on or before September 2020

Thiyagarajan Kandasamy (118 Points)
Replied 27 November 2020

But for nil return they wont charge

shivani (student) (210 Points)
Replied 27 November 2020

They do.
no interest penalty for nil return
but late filling fees are still here

ayusmita (Tax consultant) (5885 Points)
Replied 27 November 2020

You can file gst of those months but there's will be late fees

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shivani (student) (210 Points)
Replied 27 November 2020

ITC is 28000 and late filling return fees are higher

jayendra Gaonkar (Asst. Manager) (216 Points)
Replied 27 November 2020

you need to pay late fees if not waived. please check late fees table to see the applicability.

JATINDER KUMAR (Accountant) (3662 Points)
Replied 27 November 2020

You can file Nil return if no transactions with late fees of Rs. 20 per day per return

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