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late filing of gstr 3b

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Student
132 Points Posted on 11 August 2017
whether it would be advisable to file gstr3b late, because tran 1 form is not available on portal and there will be huge gst payable due to non availability of credit for july month
whether we should file only when our credit is brought to gst?
upto how much time we can delay it?
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On 11 August 2017 at 16:41 Report
Replies (6)
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Chartered Accountant
1085 Points Posted on 11 August 2017

If you pat GST liability late than it will attract Interest

7 Reply
On 11 August 2017 at 16:46
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Student
132 Points Posted on 11 August 2017
i think paying interest would be a good option rather than paying huge tax
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On 11 August 2017 at 16:51
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Student
132 Points Posted on 11 August 2017
becauae the output liability is rs.130000 and if credit would be availabe then it would only be rs.30000
whether any other problem would be there. please advise me the best for given situation.
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On 11 August 2017 at 16:53
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Student
132 Points Posted on 11 August 2017
upto which date tran 1 will be availabe on portal
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On 11 August 2017 at 16:54
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Tax Advisor
39 Points Posted on 19 August 2017

Trans-1 will be on portal on 21st of August as said in twitter account

1 Reply
On 19 August 2017 at 12:20
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Tax Advisor
39 Points Posted on 19 August 2017

Trans-1 will be on portal on 21st of August as said in twitter account

1 Reply
On 19 August 2017 at 12:20


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