{"id":913,"date":"2023-02-18T06:08:45","date_gmt":"2023-02-18T06:08:45","guid":{"rendered":"https:\/\/smaket.org\/blog\/?p=913"},"modified":"2023-02-18T07:02:59","modified_gmt":"2023-02-18T07:02:59","slug":"what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b","status":"publish","type":"post","link":"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/","title":{"rendered":"What is GSTR-3B? Know the penalty for not filing GST R3B?"},"content":{"rendered":"

On the 18th of June, 2017, the GST Council in its 17th meeting decided to extend the timeline for invoice\u2013wise return documents in Form GSTR-1 and Form GSTR-2 for the first two months of the GST period. The move was made to give relief to businesses, and to smoothen the roll-out of GST across the country. As per this decision, businesses will need to file important simplified GSTR-3B returns, by declaring the summary of their inward and outward inventories for July and August. still the invoice\u2013wise details for both months, also do need to be filed, but after the date. As per the latest GST council notifications, GSTR 3B filing has been extended till March 2018, and it’ll continue to be filed by the 20th of the coming month.<\/span><\/p>\n

Form GSTR- 3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for a particular duty period and discharge these liabilities. In case of nil GSTR- 3B filing, the maximum late charge charged shall be limited. 500 per return(i.eRs. 250\/- each for CGST & SGST).\u00a0<\/b><\/p>\n

What’s GSTR- 3B?<\/b><\/h2>\n

The GSTR- 3B is a consolidated summary return of inward and outward supplies that the Government of India has introduced as a way to relax the needs of businesses that have recently transitioned to GST. Small and medium businesses using manual accounting may struggle to file returns by July 2017. Hence, from July 2017 to June 2018, duty payments will be based on a simple return called the GSTR- 3B.<\/span><\/p>\n

When to file GSTR- 3B?<\/b><\/h2>\n

Starting 1 January 2021, small taxpayers with an aggregate turnover of lower than 5 crores can file quarterly GSTR 3B. GSTR 1 will auto-populate tax liability from GSTR 3B during document return.<\/span><\/p>\n

Prerequisites for filing GSTR 3B:<\/span><\/h2>\n

Any business that is liable to file the monthly returns GSTR-1, GSTR-2, and GSTR-3 should submit the GSTR-3B form. You can easily file the GSTR-3B form online through the GSTN gate.You can pay the duty payable through challans in banks or online payment. it either need an OTP from your registered phone to verify your return using an EVC( electronic verification code) or a digital signature certificate( of class 2 or advanced). You can also file your GST returns using an Aadhar based-sign.\u00a0<\/span><\/p>\n

How to File GSTR- 3B Online:<\/b><\/h2>\n

step for GSTR- 3B filing<\/span><\/h3>\n

Then Step 1: Log on to the GST gates with your login credentials.<\/span><\/p>\n

Step 2: Next, select \u2018 Services \u2019 and also click on the \u2018 Returns \u2019 option. Click on that and also click on the \u2018 Returns Dashboard \u2019 to proceed.<\/span><\/p>\n

Step 3:After that, you’ll be taken to the \u2018 File Returns \u2019 page. Then, you must select the relevant fiscal year and also the \u2018 Return filing \u2019 period from the drop-down menu that you’ll see. To do, click \u2018 Search \u2019.<\/span><\/p>\n

Step 4: You’ll also see a list of GST return forms pop up in front of you. Out of this list, you must elect \u2018 Yearly Returns GSTR- 3B \u2019 and also click on \u2018 Prepare Online \u2019.<\/span><\/p>\n

Step 5: Performing the above step will take you to the GSTR- 3B form, where you’ll be needed to fill up all the relevant details. After doing so, you can either click on the \u2018 Save \u2019 option if you want to edit the details latterly, or you can click on \u2018 Submit \u2019 if you have filled it in entirely and think that it needs no correction. Once you click on \u2018 Submit \u2019, you’ll see a success message on the top of your screen and the status of your GST form will change from \u2018 Not filed \u2019 to \u2018 Submitted \u2019.<\/span><\/p>\n

Step 6: Once submitted, help yourself to the \u2018 Payment of duty \u2019 section of your returns where you must pay your pretences. Click ‘Offset Liability’, then confirm by clicking ‘Ok’ on the pop-up message.<\/span><\/p>\n

Step 7: To complete the GSTR 3B form and duty payment process, click \u2018 do \u2019 on the warning communication which will show up if you want to go ahead and file it. Once you complete the process, you will see a success message.<\/span><\/p>\n

How to View the GSTR 3B Form Status?<\/b><\/h2>\n

To view your GSTR- 3B form status, follow the way mentioned below<\/span><\/h4>\n

Step 1: Log onto the GST portal with your stoner ID and word.<\/span><\/p>\n

Then Step 2: Press the \u2018 Returns Dashboard’ button on the main homepage.<\/span><\/p>\n

Step 3: Next, select the fiscal time, and the applicable return form period, and click on \u2018 Search \u2019.<\/span><\/p>\n

Step 4: View filed GST returns & their status for the month after completing the process.<\/span><\/p>\n

What is the penalty for not filing GST R-3B?<\/b><\/h2>\n

The\u00a0 GST R-3B filing date was revised many times as taxpayers were finding it difficult with the new GST regime norms & regulations. so keep updated about the latest GST news & file your GST-R 3B well within the due date. understands once you submit the form you can\u2019t make any changes to it.\u00a0<\/span><\/p>\n

So review all the information before you submit the form in case you delay your submissions remember that you will have to pay when filling out R-3B. You will have to pay Rs 50 per day delay provided you have a translation to account for in your returns. on the other hand, if you are filling a nill GST R-3B returns you will have to pay Rs 20 per day as a penalty with regards to delay. <\/span>Late GST payments incur 18% annual interest.<\/span><\/p>\n

\n
\n
\n
\n
<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n

Interest calculated from 1st day after due date of GST payment. <\/span>You are liable to pay this penalty only when you unknowingly miss out on your due date However if you deliberately miss the GST payment then a 100% penalty will be levied on your duty amount.<\/span><\/p>\n

Conclusion:<\/b><\/h2>\n

In India, all GST-registered dealers must file their GST returns on a monthly, quarterly, or annual basis, depending on the nature of the business. A GST return is a document that comprises the details of outward and inward supplies that a registered taxpayer must file with the Indian duty authorities. The tax authorities impose a late charge and interest on the taxpayer if they do not file the GST Return on time.<\/span><\/p>\n

FAQ & Related Questions :<\/b><\/h2>\n

1. Is filing GSTR 3B mandatory?\u00a0<\/span><\/h3>\n

You must file the GSTR3B form if you were a normal or casual taxpayer during the tax period. This also<\/span> includes taxpayers who have no business in the tax period.<\/p>\n

2. Who’s eligible for GST R-3B?<\/span><\/h3>\n

The system will automatically populate duty liability from GSTR 3B to GSTR 1 when filing returns.<\/span><\/p>\n

3. Who’s exempt from filing GSTR-3B?<\/span><\/h3>\n

Every registered person has to file GST returns including zero returns still, Input Service Distributor & Composition dealers andNon-resident taxable persons don’t have to file GSTR 3B.0<\/span><\/p>\n

4. What’s the penalty for a late form of GST R-3B?<\/span><\/h3>\n

The authorities shall cap the maximum late fee charged at Rs. 500 per return (i.e. Rs. 250\/- each for CGST & SGST) in case of nil GSTR-3B form.<\/span><\/p>\n

5. What happens if GSTR-3B is not filed?<\/span><\/h3>\n

One of the imminent consequences one can face for not filing GSTR 3B is a tax of late fees. The late freight will grow each day until it reaches the capped limit. We will add the charge to the following month’s invoice. Further, you also can not edit or you can not\u00a0 file the return until you have paid the late freight.<\/span><\/p>\n

6. What’s GSTR-3B with illustration?<\/span><\/h3>\n

Every month (daily for the QRMP scheme), taxpayers file GSTR-3B as a self-declared summary GST return. Taxpayers need to report the summary numbers of deals, ITC claimed, and net duty payable in GSTR- 3B.<\/span><\/p>\n

7. What’s the due date of form GSTR-3B?<\/span><\/h3>\n

The taxpayer can file GSTR 3b from 1st July 2017 to January 2020 .<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

On the 18th of June, 2017, the GST Council in its 17th meeting decided to extend the timeline for invoice\u2013wise return documents in Form GSTR-1 and Form GSTR-2 for the first two months of the GST period. The move was made to give relief to businesses, and to smoothen the roll-out of GST across the […]<\/p>\n","protected":false},"author":1,"featured_media":914,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[111],"tags":[1791,1788,1783,1787,1779,1780,1790,1785,1786,1789,1781,1792,1794,1784,1793,1782],"class_list":["post-913","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gst","tag-3b-late-filing-penalty","tag-gst-penalty","tag-gst-penalty-for-late-filing-return","tag-gst-penalty-of-rs-50000-for-late-filing-of-gstr3b","tag-gst-return-filing","tag-gst-return-filing-in-hindi","tag-gstr-3b-filing","tag-gstr-3b-penalty-for-late-filing","tag-gstr-3b-penalty-for-late-filing-waiver","tag-gstr-3b-return-filing","tag-gstr3b-filing","tag-gstr3b-late-filing-penalty","tag-gstr3b-late-filing-penalty-u-s-125","tag-gstr3b-penalty-for-late-filing","tag-nil-gst-return-late-filing-penalty","tag-penalty-for-late-filing-of-return"],"yoast_head":"\r\nWhat is GSTR-3B? Know the penalty for not filing GST R3B? - Smaket<\/title>\r\n<meta name=\"description\" content=\"On the 18th of June, 2017, the GST Council in its 17th meeting decided to extend the timeline for invoice\u2013wise return documents in Form GSTR-1 and Form\" \/>\r\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<link rel=\"canonical\" href=\"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/\" \/>\r\n<meta property=\"og:locale\" content=\"en_US\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"What is GSTR-3B? Know the penalty for not filing GST R3B? - Smaket\" \/>\r\n<meta property=\"og:description\" content=\"On the 18th of June, 2017, the GST Council in its 17th meeting decided to extend the timeline for invoice\u2013wise return documents in Form GSTR-1 and Form\" \/>\r\n<meta property=\"og:url\" content=\"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/\" \/>\r\n<meta property=\"og:site_name\" content=\"Smaket\" \/>\r\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/smaketsolutions\" \/>\r\n<meta property=\"article:published_time\" content=\"2023-02-18T06:08:45+00:00\" \/>\r\n<meta property=\"article:modified_time\" content=\"2023-02-18T07:02:59+00:00\" \/>\r\n<meta property=\"og:image\" content=\"https:\/\/www.smaket.ai\/blog\/wp-content\/uploads\/2023\/02\/What-is-GSTR-3B-Know-the-penalty-for-not-filing-GST-R3B_page-0001.jpg\" \/>\r\n\t<meta property=\"og:image:width\" content=\"1043\" \/>\r\n\t<meta property=\"og:image:height\" content=\"594\" \/>\r\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\r\n<meta name=\"author\" content=\"smuser\" \/>\r\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\r\n<meta name=\"twitter:creator\" content=\"@SmaketSolutions\" \/>\r\n<meta name=\"twitter:site\" content=\"@SmaketSolutions\" \/>\r\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"smuser\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"6 minutes\" \/>\r\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/\"},\"author\":{\"name\":\"smuser\",\"@id\":\"https:\/\/www.smaket.ai\/blog\/#\/schema\/person\/871887b6ff84f6359e183e3c44b57db3\"},\"headline\":\"What is GSTR-3B? Know the penalty for not filing GST R3B?\",\"datePublished\":\"2023-02-18T06:08:45+00:00\",\"dateModified\":\"2023-02-18T07:02:59+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/\"},\"wordCount\":1293,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\/\/www.smaket.ai\/blog\/#organization\"},\"image\":{\"@id\":\"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/www.smaket.ai\/blog\/wp-content\/uploads\/2023\/02\/What-is-GSTR-3B-Know-the-penalty-for-not-filing-GST-R3B_page-0001.jpg\",\"keywords\":[\"3b late filing penalty\",\"gst penalty\",\"gst penalty for late filing return\",\"gst penalty of rs 50000 for late filing of gstr3b\",\"gst return filing\",\"gst return filing in hindi\",\"gstr 3b filing\",\"gstr 3b penalty for late filing\",\"gstr 3b penalty for late filing waiver\",\"gstr 3b return filing\",\"gstr3b filing\",\"gstr3b late filing penalty\",\"gstr3b late filing penalty u\/s 125\",\"gstr3b penalty for late filing\",\"nil gst return late filing penalty\",\"penalty for late filing of return\"],\"articleSection\":[\"GST\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/\",\"url\":\"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/\",\"name\":\"What is GSTR-3B? Know the penalty for not filing GST R3B? - Smaket\",\"isPartOf\":{\"@id\":\"https:\/\/www.smaket.ai\/blog\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/www.smaket.ai\/blog\/wp-content\/uploads\/2023\/02\/What-is-GSTR-3B-Know-the-penalty-for-not-filing-GST-R3B_page-0001.jpg\",\"datePublished\":\"2023-02-18T06:08:45+00:00\",\"dateModified\":\"2023-02-18T07:02:59+00:00\",\"description\":\"On the 18th of June, 2017, the GST Council in its 17th meeting decided to extend the timeline for invoice\u2013wise return documents in Form GSTR-1 and Form\",\"breadcrumb\":{\"@id\":\"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#primaryimage\",\"url\":\"https:\/\/www.smaket.ai\/blog\/wp-content\/uploads\/2023\/02\/What-is-GSTR-3B-Know-the-penalty-for-not-filing-GST-R3B_page-0001.jpg\",\"contentUrl\":\"https:\/\/www.smaket.ai\/blog\/wp-content\/uploads\/2023\/02\/What-is-GSTR-3B-Know-the-penalty-for-not-filing-GST-R3B_page-0001.jpg\",\"width\":1043,\"height\":594},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.smaket.ai\/blog\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"What is GSTR-3B? Know the penalty for not filing GST R3B?\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.smaket.ai\/blog\/#website\",\"url\":\"https:\/\/www.smaket.ai\/blog\/\",\"name\":\"Smaket\",\"description\":\"News & Insights\",\"publisher\":{\"@id\":\"https:\/\/www.smaket.ai\/blog\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.smaket.ai\/blog\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/www.smaket.ai\/blog\/#organization\",\"name\":\"Smaket\",\"url\":\"https:\/\/www.smaket.ai\/blog\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.smaket.ai\/blog\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/www.smaket.ai\/blog\/wp-content\/uploads\/2022\/09\/smaket-logo.png\",\"contentUrl\":\"https:\/\/www.smaket.ai\/blog\/wp-content\/uploads\/2022\/09\/smaket-logo.png\",\"width\":2223,\"height\":631,\"caption\":\"Smaket\"},\"image\":{\"@id\":\"https:\/\/www.smaket.ai\/blog\/#\/schema\/logo\/image\/\"},\"sameAs\":[\"https:\/\/www.facebook.com\/smaketsolutions\",\"https:\/\/x.com\/SmaketSolutions\",\"https:\/\/www.linkedin.com\/company\/89676725\",\"https:\/\/www.instagram.com\/smaketsolutions\/\"]},{\"@type\":\"Person\",\"@id\":\"https:\/\/www.smaket.ai\/blog\/#\/schema\/person\/871887b6ff84f6359e183e3c44b57db3\",\"name\":\"smuser\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.smaket.ai\/blog\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/41821e8314b66165e9c617fd928b7753afaf7fa77e0e4fb2d402e364a87372e8?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/41821e8314b66165e9c617fd928b7753afaf7fa77e0e4fb2d402e364a87372e8?s=96&d=mm&r=g\",\"caption\":\"smuser\"},\"sameAs\":[\"https:\/\/smaket.org\/blog\"],\"url\":\"https:\/\/www.smaket.ai\/blog\/author\/smuser\/\"}]}<\/script>\r\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"What is GSTR-3B? Know the penalty for not filing GST R3B? - Smaket","description":"On the 18th of June, 2017, the GST Council in its 17th meeting decided to extend the timeline for invoice\u2013wise return documents in Form GSTR-1 and Form","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/","og_locale":"en_US","og_type":"article","og_title":"What is GSTR-3B? Know the penalty for not filing GST R3B? - Smaket","og_description":"On the 18th of June, 2017, the GST Council in its 17th meeting decided to extend the timeline for invoice\u2013wise return documents in Form GSTR-1 and Form","og_url":"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/","og_site_name":"Smaket","article_publisher":"https:\/\/www.facebook.com\/smaketsolutions","article_published_time":"2023-02-18T06:08:45+00:00","article_modified_time":"2023-02-18T07:02:59+00:00","og_image":[{"width":1043,"height":594,"url":"https:\/\/www.smaket.ai\/blog\/wp-content\/uploads\/2023\/02\/What-is-GSTR-3B-Know-the-penalty-for-not-filing-GST-R3B_page-0001.jpg","type":"image\/jpeg"}],"author":"smuser","twitter_card":"summary_large_image","twitter_creator":"@SmaketSolutions","twitter_site":"@SmaketSolutions","twitter_misc":{"Written by":"smuser","Est. reading time":"6 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#article","isPartOf":{"@id":"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/"},"author":{"name":"smuser","@id":"https:\/\/www.smaket.ai\/blog\/#\/schema\/person\/871887b6ff84f6359e183e3c44b57db3"},"headline":"What is GSTR-3B? Know the penalty for not filing GST R3B?","datePublished":"2023-02-18T06:08:45+00:00","dateModified":"2023-02-18T07:02:59+00:00","mainEntityOfPage":{"@id":"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/"},"wordCount":1293,"commentCount":0,"publisher":{"@id":"https:\/\/www.smaket.ai\/blog\/#organization"},"image":{"@id":"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#primaryimage"},"thumbnailUrl":"https:\/\/www.smaket.ai\/blog\/wp-content\/uploads\/2023\/02\/What-is-GSTR-3B-Know-the-penalty-for-not-filing-GST-R3B_page-0001.jpg","keywords":["3b late filing penalty","gst penalty","gst penalty for late filing return","gst penalty of rs 50000 for late filing of gstr3b","gst return filing","gst return filing in hindi","gstr 3b filing","gstr 3b penalty for late filing","gstr 3b penalty for late filing waiver","gstr 3b return filing","gstr3b filing","gstr3b late filing penalty","gstr3b late filing penalty u\/s 125","gstr3b penalty for late filing","nil gst return late filing penalty","penalty for late filing of return"],"articleSection":["GST"],"inLanguage":"en-US","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/","url":"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/","name":"What is GSTR-3B? Know the penalty for not filing GST R3B? - Smaket","isPartOf":{"@id":"https:\/\/www.smaket.ai\/blog\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#primaryimage"},"image":{"@id":"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#primaryimage"},"thumbnailUrl":"https:\/\/www.smaket.ai\/blog\/wp-content\/uploads\/2023\/02\/What-is-GSTR-3B-Know-the-penalty-for-not-filing-GST-R3B_page-0001.jpg","datePublished":"2023-02-18T06:08:45+00:00","dateModified":"2023-02-18T07:02:59+00:00","description":"On the 18th of June, 2017, the GST Council in its 17th meeting decided to extend the timeline for invoice\u2013wise return documents in Form GSTR-1 and Form","breadcrumb":{"@id":"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#primaryimage","url":"https:\/\/www.smaket.ai\/blog\/wp-content\/uploads\/2023\/02\/What-is-GSTR-3B-Know-the-penalty-for-not-filing-GST-R3B_page-0001.jpg","contentUrl":"https:\/\/www.smaket.ai\/blog\/wp-content\/uploads\/2023\/02\/What-is-GSTR-3B-Know-the-penalty-for-not-filing-GST-R3B_page-0001.jpg","width":1043,"height":594},{"@type":"BreadcrumbList","@id":"https:\/\/www.smaket.ai\/blog\/what-is-gstr-3b-know-the-penalty-for-not-filing-gst-r3b\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.smaket.ai\/blog\/"},{"@type":"ListItem","position":2,"name":"What is GSTR-3B? Know the penalty for not filing GST R3B?"}]},{"@type":"WebSite","@id":"https:\/\/www.smaket.ai\/blog\/#website","url":"https:\/\/www.smaket.ai\/blog\/","name":"Smaket","description":"News & Insights","publisher":{"@id":"https:\/\/www.smaket.ai\/blog\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.smaket.ai\/blog\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/www.smaket.ai\/blog\/#organization","name":"Smaket","url":"https:\/\/www.smaket.ai\/blog\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.smaket.ai\/blog\/#\/schema\/logo\/image\/","url":"https:\/\/www.smaket.ai\/blog\/wp-content\/uploads\/2022\/09\/smaket-logo.png","contentUrl":"https:\/\/www.smaket.ai\/blog\/wp-content\/uploads\/2022\/09\/smaket-logo.png","width":2223,"height":631,"caption":"Smaket"},"image":{"@id":"https:\/\/www.smaket.ai\/blog\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/smaketsolutions","https:\/\/x.com\/SmaketSolutions","https:\/\/www.linkedin.com\/company\/89676725","https:\/\/www.instagram.com\/smaketsolutions\/"]},{"@type":"Person","@id":"https:\/\/www.smaket.ai\/blog\/#\/schema\/person\/871887b6ff84f6359e183e3c44b57db3","name":"smuser","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.smaket.ai\/blog\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/41821e8314b66165e9c617fd928b7753afaf7fa77e0e4fb2d402e364a87372e8?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/41821e8314b66165e9c617fd928b7753afaf7fa77e0e4fb2d402e364a87372e8?s=96&d=mm&r=g","caption":"smuser"},"sameAs":["https:\/\/smaket.org\/blog"],"url":"https:\/\/www.smaket.ai\/blog\/author\/smuser\/"}]}},"_links":{"self":[{"href":"https:\/\/www.smaket.ai\/blog\/wp-json\/wp\/v2\/posts\/913","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.smaket.ai\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.smaket.ai\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.smaket.ai\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.smaket.ai\/blog\/wp-json\/wp\/v2\/comments?post=913"}],"version-history":[{"count":6,"href":"https:\/\/www.smaket.ai\/blog\/wp-json\/wp\/v2\/posts\/913\/revisions"}],"predecessor-version":[{"id":920,"href":"https:\/\/www.smaket.ai\/blog\/wp-json\/wp\/v2\/posts\/913\/revisions\/920"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.smaket.ai\/blog\/wp-json\/wp\/v2\/media\/914"}],"wp:attachment":[{"href":"https:\/\/www.smaket.ai\/blog\/wp-json\/wp\/v2\/media?parent=913"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.smaket.ai\/blog\/wp-json\/wp\/v2\/categories?post=913"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.smaket.ai\/blog\/wp-json\/wp\/v2\/tags?post=913"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}