Gst late fee of aug charged in september
This query is : Open
Maithili Tilwankar
(Querist)
14 October 2017
Today I saw late fee of september return and it is told that it is of august
but august late fee waived.
What may be reason
CA Rashmi Gandhi
(Expert)
14 October 2017
Its a technical error.....
Today late fee of Rs.4800 in August GSTR-3B & Rs.400/- in Sept 3B is charged by system..
Its totally wastage of time on working on GST
Maithili Tilwankar
(Querist)
17 October 2017
Shall I pay it or not ?
otherwise september 3B cannot be uploaded
CA Rashmi Gandhi
(Expert)
17 October 2017
In my opinion its better to pay late fee until GSTR-3 filed by us for the month of July.
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