Question 1: Do I still 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?

Answer: 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 available.

Question 4: Is there no late fee for the month of August 2017?

Answer: No, there is no waiver for late fee for the month of August 2017.

Question 5: Has E-way bill started from the 1st of 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.

5 Recent FAQs on GSTR 3B, late fee for August 2017 and E-way bill

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4 responses to “5 Recent FAQs on GSTR 3B, late fee for August 2017 & E-way bill”

  1. REMA says:

    we have not mentioned the non gst inword supply
    and nil rated inword supply in gstr 3b from july,2017
    what can i do ?

  2. Danish says:

    how to calculate late fee for the month of august.

  3. Suresh says:

    I have made infiling 3B for Sept and sibmit but not filed
    Can i rectify it and how

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