GST

GST-FAQ GSTR-3B Return Revision and Late filing with payment of applicable interest and late fee

GST-FAQ GSTR-3B Return Revision and Late filing. Traders are required to file other returns also if filed GSTR-3B.No waiver of late fee for August 2017 

GST-FAQ GSTR-3B

Question 1: Do I need to file other returns if I have filed GSTR-3B?

Answer: Yes

Question 2: I was not able to file GSTR-3B within the prescribed date. Can I do it now?

Yes, but with payment of applicable interest and late fee. Late fee has been waived for the month of July, 2017 only.

Question 3: I have made errors in filing my GSTR-3B. Can I revise my GSTR-3B?

Answer: yes, a utility to revise GSTR-3B for the month of July, 2017 is avialable.

Question 4: Is there no late fee for the month of August 2017?

Answer: No, there is no waiver of late fee for the month of August, 2017.

Question 5: has E-way bill started from the 1st October, 2017?

Answer: No, E-way bill will commence in a staggered manner from the 1st of January, 2018 and at national level from 1st of April, 2018. Till then the concerned State’s E-way bill rules will apply. 

Source: Official twitter handle of the GoI for queries on GST

Share

Recent Posts

  • Income Tax

Form 26 to replace Form 3CD of tax audit report by a CA from Tax Year 2026-27

Form 26 to replace Form 3CD of tax audit report from Tax Year 2026-27 Draft Form 26 has been issued…

4 hours ago
  • Income Tax

When no addition is made on the basis of reasons recorded, reopening is bad in law

When AO do not make any addition on the basis of the reasons on which the reopening was done, the…

5 hours ago
  • Insurance

No separate compensation for loss of love and affection under MV Act – SC

Under MV Act separate compensation can not be granted under the head “loss of love and affection” – Supreme Court…

24 hours ago
  • Income Tax

Trust accredited by National Open School eligible for registration u/s 12AB & u/s 80G

Trust accredited by National Institute of Open Schooling eligible for registration u/s.12AB and u/s 80G of the Act. In a…

1 day ago
  • Income Tax

Delay in furnishing Form 10B – Covid Period to be excluded as per decision of Supreme Court

Delay in furnishing Form 10B – Period between 15.03.2020 till 20.08.2022 to be excluded as per decision of Hon'ble Supreme…

3 days ago
  • Income Tax

Section 271AAB does not grant any immunity from penalty in terms of section 273B

Section 271AAB does not grant any immunity from penalty even if the assessee was able to show some reasonable cause…

3 days ago