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non filing of gstr3b

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38 Points Posted on 30 August 2017
by mistake I have entered the total sale amount in cess instead of actual amount of cess. can I continue with gstr1/2/3 without filing the gstr3b? challan for tax and cess is paid.
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On 30 August 2017 at 01:58 Report
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Student CA FINAL
219 Points Posted on 30 August 2017
YOU HAVE TO FILE GSTR-3B AS IT IS A STATUTORY REQUIREMENT

HOWEVER YOU CAN CORRECT IT IN GSTR 1, 2, 3 LATER
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On 30 August 2017 at 02:45
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Student CA FINAL
219 Points Posted on 30 August 2017
YOU HAVE TO FILE GSTR-3B AS IT IS A STATUTORY REQUIREMENT

HOWEVER YOU CAN CORRECT IT IN GSTR 1, 2, 3 LATER
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On 30 August 2017 at 02:46
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38 Points Posted on 30 August 2017
so do I need to pay the amount which is 10 times more than the actual amount for filing gstr3b.
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On 30 August 2017 at 10:05
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484 Points Posted on 30 August 2017
As of now you will have to.
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On 30 August 2017 at 12:41
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38 Points Posted on 30 August 2017
if I am unable to pay what are the consequences. also can I file gstr1 if if chose to not file gstr3b?
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On 30 August 2017 at 13:54
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484 Points Posted on 30 August 2017
not possible to change unfortunately.as per the law wont be able to file GSTR 1(needs to be seen practically).probably go for fresh registration.
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On 30 August 2017 at 14:07


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