Reset gstr-3b - available in october month

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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".

Replies (21)

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

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

Oh Thank You sir.

You are welcome
20 rs for nil return (10 in each head)

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

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

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

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

 

I agreed Fully...

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
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)
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)

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

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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