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To avoid 3B late fee 100 per day

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STUDENT
157 Points Posted on 21 September 2017
if i file my Gstr3b for august as nil to avoid late fee per day.....nd i will pay tax at the time of gstr3 with int @ 18pa...... can i do ????
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On 21 September 2017 at 13:08 Report
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133 Points Posted on 21 September 2017
yes but it doesn't sound logical. you can pay tax also in advance to avoid interest.
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On 21 September 2017 at 13:35
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133 Points Posted on 21 September 2017
yes but it doesn't sound logical. you can pay tax also in advance to avoid interest.
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On 21 September 2017 at 13:36
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STUDENT
157 Points Posted on 21 September 2017
ya i know its not seens to sound..but our more than 100 party 3b return not yet filled...some of them not giving detail on time...so i think this is best advise to fille nil return..nd jab gstr3 return bharenge tabhi payment karenge
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On 21 September 2017 at 13:44
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133 Points Posted on 21 September 2017
oh. in that case this is the best course u can opt for if the client is ready
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On 21 September 2017 at 13:46
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STUDENT
157 Points Posted on 21 September 2017
some client are not ready to pay late fee...so if i done like this....so there may chance of generating liability
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On 21 September 2017 at 14:01
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STUDENT
157 Points Posted on 21 September 2017
some client are not ready to pay late fee...so if i done like this....so there may chance of generating liability
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On 21 September 2017 at 14:01
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accountant
953 Points Posted on 21 September 2017
yes. you can do...gstr 3 b is a provisional return only for recovering tax amount on time
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On 21 September 2017 at 17:43
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TAX CONSULTANT
33 Points Posted on 22 September 2017
Can't do this... Even NIL return are not accepted without Late fee
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On 22 September 2017 at 00:04
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STUDENT
157 Points Posted on 22 September 2017
manish...i try nil return on 21....ya its showing late fee....but still u can upload without payment...
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On 22 September 2017 at 00:18
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accountant
953 Points Posted on 22 September 2017
aniket
i filled nil return today after paying 200 rs
without paying you can not set up liablity
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On 22 September 2017 at 00:37


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