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

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