Reset gstr-3b - available in october month

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"Do the Right Thing...!!!"
77792 Points Posted on 21 November 2017

Dear Tax Payers and Tax Consultants.,

    >>>  In October Month GSTR 3B return "RESET GSTR 3B" option Activated on Before filing or After Submitting...

    >>>  GSTR 3B Return Form available in "DOWNLOAD FILED RETURN".

    >>> "RESET GSTR 3B" option is enabled. But, Not Activated. "Available SooooooooooooooN".

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On 21 November 2017 at 13:18 Report
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AUDITOR ASSISTANT
38 Points Posted on 21 November 2017

How much rupees late fee filing GSTR3B  October Month????

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On 21 November 2017 at 13:34
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"Do the Right Thing...!!!"
77792 Points Posted on 21 November 2017
Rs. 40 (CGST 20 & SGST 20) to "NIL RETURN"
Rs. 50 (CGST 25 & SGST 25) to "OTHER THAN NIL RETURN"
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On 21 November 2017 at 13:39
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AUDITOR ASSISTANT
38 Points Posted on 21 November 2017

Oh Thank You sir.

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On 21 November 2017 at 14:11
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"Do the Right Thing...!!!"
77792 Points Posted on 21 November 2017
You are welcome
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On 21 November 2017 at 14:44
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Compliance
366 Points Posted on 21 November 2017
20 rs for nil return (10 in each head)
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On 21 November 2017 at 15:18
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AUDITOR ASSISTANT
38 Points Posted on 21 November 2017

Normal Return Late fee Amount is Rs.25 SGST and 25 CGST TOTAL RS.50

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On 21 November 2017 at 16:20
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AUDITOR ASSISTANT
38 Points Posted on 21 November 2017

Ravinder Sir U Say Correct ... Thank you for giving a Correct Answer

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On 21 November 2017 at 16:22
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articles
33 Points Posted on 21 November 2017

per day Rs.50 CGST-25 and SGST-25

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On 21 November 2017 at 16:24
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"Do the Right Thing...!!!"
77792 Points Posted on 21 November 2017
Originally posted by : Ravinder Singhal
20 rs for nil return (10 in each head)

 

I agreed Fully...

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On 21 November 2017 at 16:59
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366 Points Posted on 21 November 2017
it is said in notification no 64/2017 last paragraph that----

Provided that where the total amount of central tax payable in the said return is nil, the amount of late fee payable by such registered person stand waived off to the extent which is in excess of an amount of ten rupees for every day
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On 21 November 2017 at 17:13
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Compliance
366 Points Posted on 21 November 2017
it means that if have details of sale purchase but not liable to pay tax you have also fall this category not for only nil return (without sale purchase)
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On 21 November 2017 at 17:15
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Compliance
366 Points Posted on 21 November 2017
it means that if have details of sale purchase but not liable to pay tax you have also fall this category not for only nil return (without sale purchase)
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On 21 November 2017 at 17:15
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"Do the Right Thing...!!!"
77792 Points Posted on 21 November 2017

The "NIL RETURN" means without transactions for the month. Otherwise any transactions then we ll be the late fee as Rs. 50/2.

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On 21 November 2017 at 17:36
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Compliance
366 Points Posted on 21 November 2017
ya I just filled a client return which have lot of input against output and it's showing 50/2 late fees

20/2 is only for nit return without any sale purchase entry
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On 21 November 2017 at 20:03

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