dear experts,
I am registered dealer under gst act. I have purchase services of Rs.3800/- from urd before 13/10/17
please tell where I can show this amount under gstr3b.
after 13 Oct purchase done from urd it will be show in gstr3b.
please tell me penalty for delay filling gstr3b of return for the month of oct also rate of interest for delay payment.
thanks & regards.
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GSTR3B RETURN
Replies (5)
unreg. purchase till 12th october is exempt from gst so no need to show in first table of 3b. But show under the exempt nil rated table.
As on now no need to show anywhere in 3B after 13th October as it is removed till March.
As on now no need to show anywhere in 3B after 13th October as it is removed till March.
late filling of 3B will be resulted in 50/- per day late fees. and interest 1.5 per month
means interest 1.5% under cgst & 1.5% under sgst.
yes..
yes..
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