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Gst return- gstr-3b-late filing

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NK1976 (Querist)
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20 October 2017 Dear Sir,

Late filing fees for August-2017 (Return filed on 26.9.17) Rs.1400/-
How to Set Off/Off Set against ITC Balance.

Please advise the same
Thanks & regards
NK

RAJA P M (Expert)
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20 October 2017 Not available set off to ITC balance...
Only Cash payments...

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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21 October 2017 You cant set off late fee from ITC. You have to pay it first by filing details in fee column of challan..........

RAJA P M (Expert)
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21 October 2017 Very bad activities......

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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21 October 2017 I think all professionals of India has to protest against it.

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