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Missed to furnished gstr 3b of april and may 21

harendra (worker) (46 Points)

30 June 2021  

sir

pl guide and help

i missed filing gstr 3B of April 21 and May 21

now what to do

what is penalty or late

which is correct economical way to bear less penalty or late fees

 

i filled IFF for april 21but missed for May 21


 6 Replies

CMA Poornima Madhava (CMA) (12987 Points)
Replied 30 June 2021

Furnishing data using IFF utility is optional.

For late fee and interest, refer the links:

https://www.gst.gov.in/newsandupdates/read/479

https://www.gst.gov.in/newsandupdates/read/477

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 30 June 2021

" Filed IFF for April 21 but missed for may 21"

Dear if you have opted for IFF then you need to file GSTR 3B on Qtly basis & Qtr ends June 21 .

harendra (worker) (46 Points)
Replied 01 July 2021

thanks

but i missed to monthly payment too for April and May 21 of gstr 3B

now what to do

pl reply 

 

harendra (worker) (46 Points)
Replied 01 July 2021

Poornima madam link not opening

Amish (General) (296 Points)
Replied 02 July 2021

Create challan and make payment with penalty / fees as applicable.

CMA Poornima Madhava (CMA) (12987 Points)
Replied 02 July 2021

Originally posted by : harendra
Poornima madam link not opening

It's working for me


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