Current GST Return Filing Due Dates for GSTR 1 3B to 9 9C

What is the due date of 3B of March 2021

I took GST registration as on March 2020 and not filed any return GSTR1 & GSTR3B till today due to no business, I have no transaction in R1, 3B only received 2 transactions of VRL. 168/-. now want to file from March20, April 20 to November 20, (GSTR & GSTR 3B) both. so how much penalty or interest I have to pay?

Please tell me the penalty for the late filling of annual return GSTR-9 more than 2 crore FY-17-18 (filling date is 31/10/2020). help me soon

In FY 2017-2018 0 turnover and all return 0 fill and still annual return not fill so it is possible to fill the present fill Nill annual return without penalty or waver

I have submitted (Quarterly less than 1.50 Cr.) GSTR-1 of June month on 10 July 2018 but filled through EVC on July 2019. is there is any penalty for late filled ?? (Submission is done)
how much should be paid ??

kindly response me

I have filled GSTR-1- June 2019 (April to June Quarter) in quarterly basis on 10 July 2019.
By mistake I m not enter the B2B invoices of April & May 2019 I only mention/filled June B2B invoices.
should I enter the B2B invoice on 2nd Quarter means in Oct 2019 when I give the details of Sep to Oct 2019 and I also Give the details of April and May month details 2019 ????
and is there any late fees charges ?????

I have a query if a GSTIN NO & I did not file any GSTR 1 & GSTR 3B NOR NIL RETURN since 2017-2018. And if I want to file my PENDING GSTR 1 & GSTR 3b for the F.Y 2017-2018 & 2018-2019. can i ?… please suggest

IF GST REGISTERED DEALER NOT FILED ANY RETURN FROM JULY-2017. GSTR-2A SHOWING SOME INVOICES OF GST INPUT IN HIS ACCOUNT BUT DEALER NOT TREAT THEM AS GST INWARD SUPPLY. TOTAL INCOME OF DEALER IS ALSO NOT TAXABLE UNDER INCOME TAX AND DONT WANT TO CONTINUE GSTN.

WHAT SHOULD WE DO?

WE SHOULD FILE ALL PENDING RETURNS OR JUST APPLY FOR CANCELLATION.

PLEASE SUGGEST

I have filed GSTR 1 returns on 13.12.2018 for the month of November-18. Do I need to pay any late fee for filing delayed returns?

Sir. we could not file GST r1 & 3b since April 18.we got registered under GST in Jul 2017. Our turnover is less than 1.5 cr. Can we file these returns now without late fee till 31 dec 2018 as per Government latest notification

We have been filing GSTR-1 monthly basis. But the thing is we been have filing GSTR-1 after filing the GSTR-3B. Actually, as per the due dates, GSTR-1 is supposed to be filed before 10th of subsequent month. But we are filing after GSTR-3B filed. So, please suggest, what will be the impact on late filing of GSTR-1?. Thanks

Hi Subodh,

Could you please quote me the notification/circular/order issued by CBIC based on which you mentioned that the due date of FORM GSTR-3B for July, 2018 to be 20 August, 2018? Thanks in advance.

what is last date of deposit of GST challan for the month of April 2018?

Dear Sir,

I am trying to upload a B2B invoice for 31-1-2018, but am getting the message – GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for the current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.

Please help. Why can’t I upload an invoice of 31st Jan on 4th Feb?

Dear Sir/Madam,

I had filed Tran-1 and I had made one mistake that is I had filed Table 5 (b) instead of filing table 5(a) so I have got the wrong ITC and the revision date is over. so please help me out and there is any chance of Revision of TRAN-1 in 2018.

I HAD FILED RETURN FOR M/O JULY(GSTR1) AND NOW I FILED THE QUARTERLY RETURN WITH DATA OF JULY, AUG, SEP. AS I TOOK THE FIGURE OF JULY EARLIER AND NOW, IT GOT DOUBLED. KINDLY SUGGEST.

I am trying to file GSTR 1 but it says File Upload Error. And asks us to use the latest JSON file.I have tried both online and offline options. Even the offline filing tool download link is missing from the GST website. I could download offline tool ver 2.2 after a google search landed me on the GST website. Are others also facing problem to file GSTR 1? And how to resolve it?

Can we process the GST bill for the month of nov.17 in Jan 2018?

Dear Sir,

1. I have submitted nil in GSTR-4 of a client and not filed. Can I reset it?
2. Can I file GSTR-4 now of another client?

Please give advice

I have filed a Tran-1 form for my client and it includes stock on which duty paid invoices are not available. So I have to file Tran-2 also. So what is the due date for filing Tran-2?

Dear Sir,

I couldn’t file my GSTR 3b for August, September and October. Can you plz help me to calculate interest and penalty for the same as.

Dear Sir, Please tell me due date of GST Return Of July, August, September and October.

Dear Sir, In pre-GST period (April-june 2017) We have some H form purchase of PP Bags, which were shown in VAT return. In these purchases, Excise duty was paid @15%. can we claim this excise duty in GST?

If yes then which form we have to fill TRAN-1/2 or 3. Thanks

Dear Madam,
I am Satbir Singh from Srinagar,Kashmir. I own a business of pharmaceutical products distribution. I have already filed gstr 1 and gstr 3b for July. I am trying to file gstr 2 for July but when I save the details of invoice of my supplier, the following message comes:
“GSTR 2 save/ action on counterparts invoices is not allowed for current date. Please visit get portal for details on gstr 2 timelines”
Please advise.

madam

i have made a bill in gst .
quantity rate amount
10 10 100
gst 18% 18
labour 10
total value 128.00

in gstr1 invoice value which entry i will entered.
if i entered gstr1 invoice value rs.128 is it right
and second my party if entered in gstr2 return the invoice value rs.118 can it match
or
i have to pay gst on cartage rs.10
please reply

What is the GST rate applicable on property tax?

Madam

1.Please know me gta 5% charged by transporter can avail as input tax credit by recipient of service.
2.in case gta paid as reverse charge. can we take input credit of 5% gta.
3. If part payment is paid by our supplier to transporter and balance payment made by us, who will pay reverse charge..if transporter does not charge 5% gst in his GR copy.

In above cases transporter is not registered.

WHAT IS THE LAST DATE OF DECLARATION OF 30TH JUNE CLOSING STOCK IN GST PORTAL TO AVAIL INPUT CREDIT.

Hello Madam,

I am a cloth related little business man. here i purchase different different types rejected cloth pieces from local unregistered business man in Surat city. after i carry these goods on behalf of my sale in other city. it means goods which i have purchase is not sell. when i will carry it goods after i will sell goods. it is not confirm which goods i purchase that will be sell or not that is not confirm. then how types sell invoice will prepare and which types of tax will include such cloth wastage material & other side there is not purchase invoice i have
because i have purchase all materials from unregistered.

Dear Madam,

I have developed two software on structural engineering design, and I have been selling them myself without the help of any agent, on line (thro’ internet) to my customers to any part in India. My annual turnover is under Rs.4 lakhs only which is below the threshold limit of Rs. 9 lakhs. As of now, I am not paying service tax as my turnover is less than the threshold limit of Rs. 9 lakhs.

I would like to ask the following queries on the above subject:

1. Is it necessary to do GST registration as my turnover is less than the threshold limit?

2. As I understand that selling thro’ internet means e-commerce which requires GST registration, irrespective of the threshold limit. If that is the case, I will have to do GST registration in the states of India where I sell my software. Is this correct?

3. Once I do GST registration, I will have to collect GST from my customers and pay to central and state governments monthly/quarterly, although my turnover is only less than Rs.4 lakhs. Is this correct?

Please give your advise on the above queries at the earliest.

Thanking you,

Yours truly,

N. Prabhakar
Chartered Structural Engineer
Vasai (E), Pin 401 208

Hello Madam,
Good morning,
Its nice that you have shared some info on GST from your side.

May I have your email ID please.

Regards,
Chandra Babu S