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Gstr3b late fee for August

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122 Points Posted on 02 October 2017

I am an online information and data service provider. I had filed GSTR3B for July within last date. Did not file GSTR3B for August. I read that OIDAR service providers need not file GSTR3B. Also I had no in/out supplies for August. Should I file GSTR3B for August now? Will I have to pay fine @ Rs.200 per day?

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On 02 October 2017 at 08:46 Report
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Chartered Accountant
86505 Points Posted on 02 October 2017
File nil return if there is no input & output.

Late fee for August also waived by GST Deptt so no need to worry
814 Reply
On 02 October 2017 at 09:30
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ACCOUNTANT
278 Points Posted on 02 October 2017
you mentioned on the time of registration only oidar service provider or many more other service you mentioned
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On 02 October 2017 at 09:32
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ACCOUNTANT
278 Points Posted on 02 October 2017
because OIDAR service provider no need to file gstr3b so dont worry no need to fill return but if you registered any other service too then please confirm.
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On 02 October 2017 at 09:34
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122 Points Posted on 02 October 2017

Thankyou Sir. Registered only for OIDAR. 

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On 02 October 2017 at 10:19
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122 Points Posted on 02 October 2017

Thankyou Ma'am. That is good news.

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On 02 October 2017 at 10:20
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Partner
22 Points Posted on 02 October 2017

is there any officer announcment..... for late fees waiver

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On 02 October 2017 at 11:11
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"Do the Right Thing...!!!"
128147 Points Posted on 02 October 2017
No more notification Mr Ravindra...
463 Reply
On 02 October 2017 at 11:13
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Chartered Accountant
86505 Points Posted on 02 October 2017
No official notifocation but returns are filing without late fee
814 Reply
On 02 October 2017 at 12:09
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"Do the Right Thing...!!!"
128147 Points Posted on 02 October 2017

Required Late fee for filing... Can't file without payment of Late fee...!

463 Reply
On 02 October 2017 at 12:12
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"Do the Right Thing...!!!"
128147 Points Posted on 02 October 2017

No way for without late fee. It's automatically shown in "6.1 - Payment of Tax"

463 Reply
On 02 October 2017 at 12:20
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Chartered Accountant
86505 Points Posted on 02 October 2017
I filed just now. No late fee charged...
814 Reply
On 02 October 2017 at 12:28
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Chartered Accountant
86505 Points Posted on 02 October 2017
If you submit return earlier then you have to pay....
814 Reply
On 02 October 2017 at 12:34
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Chartered Accountant
86505 Points Posted on 02 October 2017
But for fresh return no late fee charged ..
814 Reply
On 02 October 2017 at 12:35
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ACCOUNTANT
278 Points Posted on 02 October 2017
if you filled september month then no late fee charged by govt. but if we filled m/o august or july then late fee auto calculate on poratl. and without fee we not applicable for return fillng
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On 02 October 2017 at 15:30


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