Late fees on GSTR 3B.

As per the notifications in the month of September 2018,whether late fees applicable for filling gstr 3B for earlier periods.
Please clarify the matter.
Regards
NBanerjee
Replies (3)
Originally posted by : NITAI BANERJEE
As per the notifications in the month of September 2018,whether late fees applicable for filling gstr 3B for earlier periods.Please clarify the matter.RegardsNBanerjee

Yes... From Oct-2017

Dear Sir,

1. Not 43/2018 dt 10/09/2018 :

Time limit for filing form GSTR 1 for July 2017 to September 2018 is 31/10/2018.

2. Proviso to  Not 44/2018 dt 10/09/2018 :

Provided that the time limit for filing FORM GSTR-1 & GSTR-3Bfor the months from July, 2017 to November, 2018 for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – dt 06/08/2018 (New) Registration) shall be extended till the 31st day of December, 2018.

3. CBEC Press Release dt 10.09.2018

In order to encourage taxpayers to furnish FORM GSTR-1, a one-time scheme to waive off late fee payable for delayed furnishing of FORM GSTR-1 for the period from July, 2017 to September, 2018 till 31.10.2018 has been launched.

Thanks

Khalandar

 

Originally posted by : CA Khalandar
Dear Sir,

1. Not 43/2018 dt 10/09/2018 :

Time limit for filing form GSTR 1 for July 2017 to September 2018 is 31/10/2018.

2. Proviso to  Not 44/2018 dt 10/09/2018 :

Provided that the time limit for filing FORM GSTR-1 & GSTR-3Bfor the months from July, 2017 to November, 2018 for the taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – dt 06/08/2018 (New) Registration) shall be extended till the 31st day of December, 2018.

3. CBEC Press Release dt 10.09.2018

In order to encourage taxpayers to furnish FORM GSTR-1, a one-time scheme to waive off late fee payable for delayed furnishing of FORM GSTR-1 for the period from July, 2017 to September, 2018 till 31.10.2018 has been launched.

Thanks

Khalandar

 

 

Dear.,

Can You elaborate with some details about GSTR-3B then It's helpful to All...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details