Channel: TECH SHAKYA

Category: Education

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Description: You Can visit this site for more information : cleartax.in/s/gstr-3b GSTR-3B is a monthly self-declaration that has to be filed a registered dealer from July 2017 till March 2018. Points to Note: You must file a separate GSTR-3B for each GSTIN you have Tax liability of GSTR-3B must be paid by the last date of filing GSTR-3B for that month GSTR-3B cannot be revised Who should file GSTR 3B? Every person who has registered for GST must file the return GSTR-3B including nill returns. However, the following registrants do not have to file GSTR-3B Input Service Distributors & Composition Dealers Suppliers of OIDAR Non-resident taxable person Late Fee & Penalty Filing GSTR-3B is mandatory even for nill returns. Late Fee for filing GSTR-3B after the due date is as follows: Rs. 50 per day of delay Rs. 20 per day of delay for taxpayers having Nil tax liability for the month Interest @ 18% per annum is payable on the amount of outstanding tax to be paid. **Late fee for July, August, and September has been waived