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

----------- Similar Posts: -----------
Share

Recent Posts

  • Income Tax

In absence of mala fide intention bank should not be treated as assessee in default

In absence of mala fide intention bank should not be treated as assessee in default for late deduction and deposit…

24 hours ago
  • Income Tax

Whether bank account was fraudulently open in the name of assessee is question of fact

Whether bank account was fraudulently open in the name of assessee is question of fact. High Court declined to entertain…

1 day ago
  • Concurrent Audit

SBI Concurrent Auditor Empanelment of Chartered Accountant Firms 2024-25. Last date 18.05.2024

SBI Concurrent Auditor Empanelment of Chartered Accountant Firms for FY 2024-25 SBI Concurrent Auditor Empanelment of CA Firms for FY…

1 day ago
  • Companies Act

Change in the constitution of Appellate Authority for CAs CSs and Cost Accountants

Change in the constitution of Appellate Authority for CAs CSs and Cost Accountants In 2015, the Ministry of Corporate Affairs…

2 days ago
  • VAT

Trade Tax refund withheld beyond stipulated period & adjusted from demand unjustified – SC

Trade Tax Department was unjustified in retaining refund beyond stipulated period and adjusting it against default notices issued subsequently. In…

2 days ago
  • Income Tax

Notice issued u/s 143(2) prior to filing of return of income assessee is invalid

Notice issued u/s 143(2) prior to filing of return of income by the assessee was invalid. Before filing ITR provisions…

3 days ago