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

AO is under an obligation to assign reasons for rejecting explanation of the assessee

AO is under an obligation to duly consider the explanation furnished by the assessee and assign reasons for rejecting the…

11 hours ago
  • Excise/Custom

CBIC issues SoP for clearance of imported goods through Foreign Post Offices

CBIC issues SoP for clearance of imported goods through Foreign Post Offices under Postal Import Regulations, 2025.  Standard Operating Procedure…

12 hours ago
  • civil-law

Sale deed executed with full knowledge of only part consideration paid, not void – SC

Sale deed executed with full knowledge of only part consideration paid, cannot be rendered void or inoperative merely for non…

20 hours ago
  • Income Tax

No fault in serving notice to last known address when PAN data was not updated – ITAT

No fault in serving notice u/s 148 to last known address when assessee had not updated change of address in…

21 hours ago
  • Income Tax

Investment by firm through capital introduced by partners cannot be treated as unexplained

Investment made by firm through capital introduced by partners cannot be treated as unexplained investment in the hands of the…

2 days ago
  • ICAI

Hosting of Multipurpose Empanelment Form (MEF) – 2026-27. Last date to apply : 29.08.2026

Multipurpose Empanelment Form (MEF)- 2026-27 is hosted - Last date for submission is 29.08.2026 ICAI has hosted the Multipurpose Empanelment…

2 days ago