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non filing of gstr 3b
i had already filed gstr 3b for july and august but when i am gng to file gstr 3b of sep, it is shown that u have not filed previous gstr3b. what i ll do to file my form and to avoid penalty
Replies (15)
Have you filed or have you just
.... submitted the previous returns
filed the previous return
And its showing filed in your portal when you go to return dashboard for respective months?
Check whether you have any late fees payable in September return.
yes showed file.
submit hi ni ho ra h
The error is specifically stating that you haven't filed previous returns?
Its not usual for the portal to give an error for non filing even when you have filed.
Please take screenshot and write to Twitter @ askGSTech .... they ll help you...
I have not filed gstr3b for the month of August and now it is showing me late fee of rs 6000 can anyone help me. what should I do now?
Pay the same and continue with filing of august and september
pay late fees this is the solution and file the return
| Originally posted by : Danish Dhaar | ||
 |
I have not filed gstr3b for the month of August and now it is showing me late fee of rs 6000 can anyone help me. what should I do now? |  |
First of Pay and file August return...
Then only you can file Sep GSTr 3B....
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