GSTR 3B penalty waiver

This query is : Resolved

Himadree gogoi (Querist)
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20 October 2017 Whether penalty for late filing of GSTR 3B for August 2017 was waived?? i filed return after due date for august and penalty for last month is being charged while filing GSTR 3B for september

Amol S Joglekar

Amol S Joglekar (Expert)
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20 October 2017 it is waived but the corresponding changes are NOT reflected in the GST portal.

Himadree gogoi

Himadree gogoi (Querist)
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20 October 2017 i have paid the penalty while filing return for september. whether the same will be refunded??

CA Altamush Zafar

CA Altamush Zafar (Expert)
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20 October 2017 The late filing fees for august was not waived. No refund available if late filing was done

Amol S Joglekar

Amol S Joglekar (Expert)
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21 October 2017 late fee is waived NOT penalty....

Himadree gogoi

Himadree gogoi (Querist)
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22 October 2017 But i had paid rs 3000 as late fees for august. whether that wud b refunded??

CA Altamush Zafar

CA Altamush Zafar (Expert)
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22 October 2017 No refund. Late fee was not waived. Refund will be available only if the calculation by portal was wrong.

Amol S Joglekar

Amol S Joglekar (Expert)
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22 October 2017 late fee should appear in your ledger for the next month. (Right now, it is not appearing.....but it should appear in a short while from now)

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