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Reset gstr-3b - available in october month

RAJA P M ("Do the Right Thing...!!!") (127167 Points)

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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21 Replies

Feroskhan (AUDITOR ASSISTANT) (43 Points)
Replied 21 November 2017

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

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 21 November 2017

Rs. 40 (CGST 20 & SGST 20) to "NIL RETURN"
Rs. 50 (CGST 25 & SGST 25) to "OTHER THAN NIL RETURN"

1 Like

Feroskhan (AUDITOR ASSISTANT) (43 Points)
Replied 21 November 2017

Oh Thank You sir.

1 Like

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 21 November 2017

You are welcome

1 Like

Ravinder Singhal (Compliance) (497 Points)
Replied 21 November 2017

20 rs for nil return (10 in each head)

2 Like

Feroskhan (AUDITOR ASSISTANT) (43 Points)
Replied 21 November 2017

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

Feroskhan (AUDITOR ASSISTANT) (43 Points)
Replied 21 November 2017

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

vishnu (articles) (50 Points)
Replied 21 November 2017

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

1 Like

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 21 November 2017

Originally posted by : Ravinder Singhal
	20 rs for nil return (10 in each head)

I agreed Fully...

Ravinder Singhal (Compliance) (497 Points)
Replied 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

Ravinder Singhal (Compliance) (497 Points)
Replied 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)

Ravinder Singhal (Compliance) (497 Points)
Replied 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)

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 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.

1 Like

Ravinder Singhal (Compliance) (497 Points)
Replied 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