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- 17 Oct 2017
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- Question 1: Do I still need to file other returns if I have filed GSTR- 3B?
- Question 2. I was not able to file GSTR- 3B within the prescribed date. Can I do it now?
- Question 3: I have made errors in filing my GSTR- 3B. Can I revise my GSTR- 3B?
- Question 4: Is there no late fee for the month of August 2017?
- Question 5: Has E-way bill started from the 1st of October 2017
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.
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we have not mentioned the non gst inword supply
and nil rated inword supply in gstr 3b from july,2017
what can i do ?
how to calculate late fee for the month of august.
I have made infiling 3B for Sept and sibmit but not filed
Can i rectify it and how
No,You can’t rectify it now,till when a rectification utility tool available for the same