Missed to furnished gstr 3b of april and may 21

290 views
User Avatar

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

0 Reply Share Follow
On 30 June 2021 at 21:43 Report
Replies (6)
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.

User Avatar

CMA
9106 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

Reply
On 30 June 2021 at 22:28
User Avatar

GST Practitioner
29904 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 .
Reply
On 30 June 2021 at 23:34
User Avatar

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 

 

Reply
On 01 July 2021 at 07:46
User Avatar

worker
47 Points Posted on 01 July 2021

Poornima madam link not opening

Reply
On 01 July 2021 at 07:50
User Avatar

General
256 Points Posted on 02 July 2021

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

Reply
On 02 July 2021 at 16:24
User Avatar

CMA
9106 Points Posted on 02 July 2021
Originally posted by : harendra
Poornima madam link not opening

It's working for me

Reply
On 02 July 2021 at 16:58

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. GST applicability on own-vehicle goods transportat
  2. FAST DS Scheme 26
  3. 12A registration expired in FY 22-23 and is not re
  4. Seeking Clarification on Business Code Selection a
  5. CG on property sold after construction of a house
  6. Nursing Home Taxability
  7. CA opted for Form 10IEA mistakenly - Demand raised
  8. Query on scenario related to FAST DS 2026
  9. Audit Executive (Remote, India) - Ace Auditing Off
  10. GST Transaction On Used Clothing

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details