GST – Frequently Asked Question

Q.  Do I still need to file other  returns if I have filed GSTR- 3B?

Ans.  Yes

Q.  I was not able to file GSTR- 3B within the prescribed date. Can I do it now?

Ans.  Yes, but with payment of applicable interest and late fee. Late fee has been waived for the month of July, 2017 only.

Q.  I have made errors in filing my GSTR- 3B. Can I revise my GSTR- 3B?

Ans.  Yes, a utility to revise GSTR 3B for the month of July 2017 is available.

Q.  Is there no late fee for the month of August 2017?

Ans.  No, there is no waiver for late fee for the month of August 2017.

Q.  Has E-way bill started from the 1^st of October 2017

Ans. No, E-way bill will commence in a staggered manner from the 1st of January 2018 and at national level from 1st of April, 2018. Till then, the concerned State's E-way bill rules will apply.