I have show sales in gstr 1 but the gst 3b is filed nil for the entire F.Y 17-18. Will it lead to any problem if I show all the sales in sept 3b return

Asked on December 19, 2018 in Miscellaneous.
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2 Answer(s)

You can fill all the data (Pertaining to FY 17-18)in SEP month GSTR-1 & Pay interest@18% by calculating from the due date of the relevant months & late fees as applicable (which will be auto-populated in GSTR-3B).

Answered on December 19, 2018.
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Yes you can. The last date is 31/10/2018 for previous financial year data upload in GSTR1. Late fee and interest shall apply for delayed payment of GST..

Answered on December 20, 2018.
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Your Answer

Gen GST