Reagarding GSTR-3B
- This topic has 3 replies, 2 voices, and was last updated 6 years, 1 month ago by
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Hello
What can do if amount of sales figure missed in GSTR-3B and filed return?
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Have a look at this https://taxgrid.in/forums/topic/correct-previous-period-errors-gstr3b/.
Also scroll the forum, there are numerous posts for this problem with relevant solutions.
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Sir,
I was unable to file GSTR3B RETURN (monthly filing) for the last finacial year period November 2017 to March 2018 since this month. When i filed GSTR3B for the month of November & December 2017 i have paid Late fees of Rs. 10000 in each month. GSTR1 is also filed upto December 2017. Today, 31st October 2018 is the last date for submitting GSTR3B & GSTR1 for last finacial year. From January 2018 to March 2018 is pending for me. What will happen after Today Sir? Shall i want to pay Excess Liability fees or Interest for Tax?
Please Guide me Sir. I am confused. I was a dealer in Medicine an doing a Small Scale Business. -
You will have to pay the late fees and interest amount as calculated on the tax amount. However the availability of ITC will be affected.
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