Consequences for Late filing of GSTR-3B?
Query (Issue) Started By: – THYAGARAJAN KALYANASUNDARAM Dated:- 9-8-2017 Last Reply Date:- 21-8-2017 Goods and Services Tax – GST
Got 8 Replies
GST
I want to know the the Consequences for non filing of GSTR-3B on or before its due date.
Thanks in Advance…
Reply By KASTURI SETHI:
The Reply:
Not liable to penalty. Two months period is for understanding GST law.
Reply By THYAGARAJAN KALYANASUNDARAM:
The Reply:
Dear sir,
Thanks for your valuable support. Someone said that, if the gstr-3b not filed on or before 20th of this month then we can't file the gstr-1 return in September 2017 with respect to July 2017. Is it true?
Thanks in advance.
Reply By KASTURI SETHI:
The Reply:
GS
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turns with an intent not to impose penalty because "probation period" is in progress as already explained above. Stipulated date is now extended period.
Reply By sankul gupta:
The Reply:
sir,
there has been an error in filing GSTR-3B, itc figures despite of being punched and saved are not being reflected in the return and the same is being shown as submitted due to which my output liability amounts to ₹ 8 lacs.
However my itc is more than 8 lacs.
what should i do in such case as paying such huge amount in cash would lead to financial hardship.
how should i proceed in this matter ?? can i skip GSTR 3B?
Please guide.
Thank you.
Reply By KASTURI SETHI:
The Reply:
Do not be panicky. Wait for a few days I.e. till the la
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