Missed to furnished gstr 3b of april and may 21

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worker
47 Points Posted on 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

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On 30 June 2021 at 21:43 Report
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Quick Summary
If you've missed filing your GSTR 3B for April and May 2021, don't worry. You'll need to create a challan and make the payment, including any applicable penalties or late fees. While the Invoice Furnishing Facility (IFF) is optional, missing monthly payments for GSTR 3B requires immediate attention to minimise costs.

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CMA
13117 Points Posted on 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

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On 30 June 2021 at 22:28
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GST Practitioner
55067 Points Posted on 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 .
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On 30 June 2021 at 23:34
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worker
47 Points Posted on 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 

 

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On 01 July 2021 at 07:46
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worker
47 Points Posted on 01 July 2021

Poornima madam link not opening

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On 01 July 2021 at 07:50
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General
340 Points Posted on 02 July 2021

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

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On 02 July 2021 at 16:24
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CMA
13117 Points Posted on 02 July 2021
Originally posted by : harendra
Poornima madam link not opening

It's working for me

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On 02 July 2021 at 16:58

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