Late fee on migrated person for oct 18 return
This query is : Resolved
30 March 2019
GST Council has waived Late Fee for Jul 17 to Feb 19 Returns as per Notification 72/2018 dated 31.12.2018 for migrated case. But while filling Return for Oct 18 onwards GST Portal is levying Late Fee as Due Date is not updated to 31.03.2019. Now how to file Returns from Oct 18 to Feb 19. Further is late fee will refunded back once it is paid and set off. Please guide me at the earliest as last date is 31.03.2019
02 April 2019
Waiver is only till september 2018 3B and not for october 2018 onwards.
02 April 2019
But in Notification 72/2018 dated 31.12.2018 words September 2018 has been replaced with February 2019 which extends waiver of late fees to Feb 19. Further Most of the Migrated Case has been activated in Mar 19 then how can one file return in October 18 for the return periods upto Sep 18
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Import Order Cancelled.
- Section 269ST applicability for capital introduced by partner to his partnership firm
- TDS- 2026-27 Q1 Correction
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
