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All taxpayers are required to file return in FORM GSTR-3B along with payment of tax by 20th of the succeeding month till March, 2018.
Due dates for filing of details in FORM GSTR-1 for the period of July, 2017 – March, 2018, are given below:-
(a) Taxpayers with annual aggregate turnover upto Rs. 1.5 Crore need to file GSTR-1 on quarterly basis before the due dates tabulated below:-
| Period | Date |
| July- September | 31st December, 2017 |
| October- December | 15th February, 2018 |
| January- March | 30th April, 2018 |
(b) Taxpayers with annual aggregate turnover more than Rs. 1.5 Crore need to file GSTR-1 on monthly basis before the due dates tabulated below:-
| Period | Date |
| July- October | 31st December, 2017 |
| November | 10th January, 2018 |
| December | 10th February, 2018 |
| January | 10th March, 2018 |
| February | 10th April, 2018 |
| March | 10th May, 2018 |
- The time period for filing GSTR-2 and GSTR-3 for the period of July. 2017 – March, 2018 would be subsequently notified.
- Amendment facility for FORM GSTR-3B for taxpayers, who have submitted the return but not filed it. will be provided soon.
- Late fee has been waived for the months of July, August & September, 2017. Where such late fee was paid, it will be re-credited to their Electronic Cash Ledger under “Tax” head instead of “Fee- head so as to enable them to use that amount for discharge of their future tax liabilities. This decision will be implemented after making necessary changes in software.
- From the month of October, 2017 on wards, the amount of late fee payable has been reduced from Rs. 200/- per day (Rs. 100/- per day each under CGST & SGST Acts) to the following amounts :-
| (a) Taxpayers whose tax liability for the concerned month was “NIL” | Rs. 20/- per day (Rs. 10/- per day each under CGST & SGST Acts) |
| (b) For all other taxpayers [other than mentioned in (a)] | Rs. 50/- per day (Rs. 25/- per day each under CGST & SGST Acts) |
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please give me timefor submit GST R 1 PERRIOD JULY 2017 SEPT.2018 DUE IN SOUTH INDIA TWO DAYS BSNL BROAD BRAND PRBLEM AND ALSO POWER AT THE SAME TIME INCOME 44AB ALSO LAST DATE 31-10-2018 DUE TO THOSE PRBLEMS DEALERS ARE NOT SUBMIT IN TIME SO PLEASE REQUEST TIME 10 DAYS FOR NEXT MONTH PLEASE CO.OP THIS MATER
GSTR 3B NOVEMBER2017 SE NOVEMBER 2018 TAK LATE FEES MAF HONI CHAHIYE
Hello sir,
In march month i paid 7200 gst instead of Rs 8640 Gst and i also file GSTR 3B and GSTR 1.please let me know interest and penalty on Rs 1440.
what is the max amount of late fee for deleyed 3b file from october 2017 to may 2018
Sir meine feb’18 ka 3B fill kia hai 11th march 2018 ko jiski due date 20th march 2018 hai but mjhe fr bh panelty show ho rhi hai (475+475)= rs 950 iske lie mein kya kru.
Please suggest thanks
I have wrongly claimed IGST ITC , where there is no IGST purchases, how can i reverse it??
I didn’t utilise it, it is in my credit ledger showing as balance in IGST column.
Thanks for very useful information.i want to ask you that if I file 3b form for September on 29.10.17 is there will be any penalty for late filing.i file nil return.pls suggest thanks
How much penalty fees will be applicable, if I unable to filing my GSTR1 return for the month of oct’17 & Nov’17 within 10th January’2018
Sir mane abhi gstr1 aug se oct tak ki nahi bhari aur 31 des tak bhi nahi bhar sakta to kya penalty hogi
Sir,mene new registration karwaya hai ,lakin mera business band ho gya ,kya mujhe ab bhi gst file karna parega ya na file karu to gst cancil hoga kya
If GSTR 3b is filed NIL for the month of July august and september and now if I File GSTR1 with invoices and if there tax liability will arise then they will also charge penalty for that?
any time limit to credit the late fee paid to the traders Electronic Cash Ledger under Tax
Very useful information.
thanks for valuable information and notifiation