Regarding filing GSTR 3B

391 views 7 replies

hlo frnds
maine apne client ki gstr 3b file ki thi nd mainu ek din pahle submit kr di thi bt uske bad site chalni hi band ho gyi thi fir maine
agle din usko file kiya nd
portal pr 150 pnalty show ho gyi bo kayun huya

Replies (7)
Sir, previous month kibhi panalty next month me show hiti hai to kya aapke client previous month ka return late file kiya tha
Sir ji aapne previous month ka return 3 days late file kiya hai plz check properly
sir ye sahi kh rahe h aapke pichle mahine ki return late file hui thi uski vjh se portal p late fee show ho rahi h , agar is bar vali return late file hui bhi h toh vo agle mahine ki jab aap 3B file karenge tab dikhegi
Yes, delay in filing of previous month late fee will be added in succeeding month 3B returns.
ok sir thanks tooo alll but our return not filling after due date

previous month late fee >> check 

System auto calculates late fee when not filed within the due date.
Please anyhow check the due date.

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