Unable to file gstr3b

Return 565 views 39 replies
is there any chance for waiver of late fee for aug gstr3b
only God knows it's our fate to pay late fees
I have ITC of Rs.6000. Can I offset it with late fee.. If yes, how to do it?
cannot off set you have to pay cash for late fees
I have ITC of Rs.6000. Can I offset it with late fee.. If yes, how to do it?
Only through cash
What happens if i ignore all this for next 4 months
10000 late filing fees along with interest if you don't file this return
How will they collect it...wont the registration gets cancelled if i dont file return for 3 months like in vat!!!
before cancellation they will settle the accounts
What procedure they will adopt is yet to be seen
Yes... I agreed with Mr CA Altamush Zafar.,

You can pay Rs. 10000 late. Not only August it's continued your sep to Dec returns.

Bcoz, You don't file GSTR 3B for the month August then you can't file next month returns...

So, you ll be pay "Late Fee" continueeeeeeee...
Ok.... But I have 6000 itc... Can i withdraw it
ITC means....??!!
! Input tax credit....
When can i file GST RFD 01


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register