Menu
Return Related
If client Registered under Gst In feb yet not commenced Business. Only Quartely Return Gst 3B with nil detail has to be Furnished or also some other Return also . What is due date.
Replies (14)
If he is registered as regular dealer then He will GSTR 3B return (Monthly) & GSTR 1 return (Quarterly as You said) is enough...
After the FY ensued then he will be file Annual return GSTR 9 return
After the FY ensued then he will be file Annual return GSTR 9 return
whether Gst 3B quarterly or monthly
GSTR 3B return is Monthly Return...
what will penalty if feb nil return not filed
Nil Return then Rs 20/day (CGST Rs 10 SGST Rs 10).
Maximum chargeable Rs 10k (CGST Rs 5k SGST Rs 5k)...
Maximum chargeable Rs 10k (CGST Rs 5k SGST Rs 5k)...
If i reg in feb month can I take commencement of business in march month to avoid penalty if i have yet not opened bank account of proprietorship concern.
Are registered or not...?
If Yes...
Which is Your registration date...?
If registration date is February then You must file GSTR 3B return...
You can't file GSTR 3B return for the month of March without filing February return...
If Yes...
Which is Your registration date...?
If registration date is February then You must file GSTR 3B return...
You can't file GSTR 3B return for the month of March without filing February return...
ok thankue for support
u r wlcm dr
Dear Friend, I have to file return 3B with penalty Amount.
Okay... Good...
In Future avoid the same practice & File Your returns on or before due date...
GOOD LUCK...
In Future avoid the same practice & File Your returns on or before due date...
GOOD LUCK...
If I file today then penalty challan of Amount 11×20=220
Yes... You are exactly correct...
Note : The Late Fee payable in the Challan under "FEE" head...
CGST - Rs 110
SGST - Rs 110
Pay under "FEE" head.
Note : The Late Fee payable in the Challan under "FEE" head...
CGST - Rs 110
SGST - Rs 110
Pay under "FEE" head.
Thankue so much
Recent Topic
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
Related Topics
CAclubindia
