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.
\nThanks in Advance…
\nReply By KASTURI SETHI:
\nThe Reply:
\nNot liable to penalty. Two months period is for understanding GST law.
\nReply By THYAGARAJAN KALYANASUNDARAM:
\nThe Reply:
\nDear sir,
\nThanks 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?
\nThanks in advance.
\nReply By KASTURI SETHI:
\nThe Reply:
\nGS<\/p>\n
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\nReply By sankul gupta:
\nThe Reply:
\nsir,
\nthere 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.
\nHowever my itc is more than 8 lacs.
\nwhat should i do in such case as paying such huge amount in cash would lead to financial hardship.
\nhow should i proceed in this matter ?? can i skip GSTR 3B?
\nPlease guide.
\nThank you.
\nReply By KASTURI SETHI:
\nThe Reply:
\nDo not be panicky. Wait for a few days I.e. till the la<\/p>\n
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