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TMI Bloggstr 3b returnX X X X Extracts X X X X X X X X Extracts X X X X ..... is there any late filing fees for gstr 3b .... or any intrest liability on late payment of tax. if we not filed gstr 3b what will be consequence. - Reply By HimansuSekhar Sha - The Reply = In th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e return itself, there is a provision for late fee. - Reply By pawan singhal - The Reply = But earlier in rule itself written there is no late fees and penalty for first two month means for 3b retu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rn - Reply By Vamsi Krishna - The Reply = As per the FAQ's as answered by Shashi Bhushan (VP of GSTN) in the webinar held last week, Rs.100 per day Penalty is there upto a maximum of ₹ ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ; 5000. Further you have to pay interest on both your Outward supplies the Inward supplies .. - Reply By KASTURI SETHI - The Reply = There is late fee for such delay but Govt. has decided to b ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e soft for two months so that the assessee should be able to under GST law. That is why dates of all returns for GST have been extended. The extension of dates is relief but it does mean it should be ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... misused. Returns should be filed before the lapse of revised dates. - gstr 3b return - Query Started By: - pawan singhal Dated:- 15-8-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Dis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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