Before due date why penalty show on portal
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 October 2017
We are filed GSTR3B before due date that mean today on 16th Oct 2017 while Due date for Sep-17 GSTR3B is 20th Oct-17, and when we are filed GSTR3B Penalty show and without pay penalty we are not filed GSTR3B ??
for your reference screenshot attached with mail.
for your reference screenshot attached with mail.
CA Rashmi Gandhi
(Expert)
17 October 2017
Of you filed your August return afyer due date then you have to pay penalty for same in August month......
CA Rashmi Gandhi
(Expert)
17 October 2017
If you didnt pay it in last month then same is charged in this month......
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