WAIVER OF LATE FEE
This query is : Resolved
PANDIAN BRIGHT
(Querist)
09 June 2021
For the registered persons who have failed to furnish the return in FORM GSTR-3B, for the months /quarter of July, 2017 to April, 2021, by the due date:
Sl.No
Return in FORM GSTR-3B for the month/ quarter of
Amount of Central & State/UT tax payable in the return
If Return furnished between
Late fee payable waived in excess of (Rs)
1
July, 2017 to April, 2021
NIL
1st June, 2021 and 31st August,2021
500
2
July, 2017 to April, 2021
Not NIL
1st June, 2021 and 31st August,2021
1000
BUT WHEN I TRY TO FILE THE RETURN FOR THE PERIOD OF AUGUST 2020, IT SHOWS THE LATE FEE OF Rs.2300/-. what can i do?
Sl.No
Return in FORM GSTR-3B for the month/ quarter of
Amount of Central & State/UT tax payable in the return
If Return furnished between
Late fee payable waived in excess of (Rs)
1
July, 2017 to April, 2021
NIL
1st June, 2021 and 31st August,2021
500
2
July, 2017 to April, 2021
Not NIL
1st June, 2021 and 31st August,2021
1000
BUT WHEN I TRY TO FILE THE RETURN FOR THE PERIOD OF AUGUST 2020, IT SHOWS THE LATE FEE OF Rs.2300/-. what can i do?
CA Altamush Zafar
(Expert)
09 June 2021
I suppose It is not updated
Message likes :
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