Late fees not autopopulated

This query is : Resolved

Sherry Matharoo (Querist)
Follow

02 February 2018 I have filed nil return (GSTR 1) for the month of Dec 2017 on 02.02.18. While filing GSTR 3B, late fees which is supposed to be auto calculated, is displayed as NIL. Whereas, the form itself generates a message of late filing fees to be submitted as soon as I open it. Also the late fees column is disabled, hence I am unable to fill the amount manually. Kindly help as the fees shall increase with every passing day.

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
Follow

03 February 2018 if you have submitted GSTR-3B late fees not ask for Filing Return , While Filing Jan-2018 GSTR-3B Late fee calculated From 20/01/2018 till 02/02/2018 for 13 days.

Udaya Chandran

Udaya Chandran (Expert)
Follow

03 February 2018 You may file the return, the late fee will be auto populated while filing the next month return.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

mohammad.asraf

yogesh korani

xavier

sinu kurian

SHIBSANKAR DEY

Subscribe Now

Late fees not autopopulated

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

Senior Executive

GST CONSULTANCY

Manager- Finance and Compliance

GST CONSULTANT

CA Final