Dear All
Please solve my query mention below:
1. Is there penalty for filing of GSTR-3B after due date. If yes then is it applicable as per section 47 or any other section.
2. Whether we have to file GSTR-3B and GSTR-1 from August to December.
Best regards
Vikash Kumar
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Return Penalty
Replies (1)
1. Penalty not applicable for late return. Only late fee is applicable for 200/day.
2. Yes. GSTR 3B is to extended December 17. GSTR 1 date not finalise on or after August month...
2. Yes. GSTR 3B is to extended December 17. GSTR 1 date not finalise on or after August month...
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