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3b of august and September

Chirag Ali (Student CA CPT ) (24 Points)

19 November 2017

if we now want to fill 3B of august and September month then we have to pay the late fee of rs 5400 twice or we have to submit once and lateron we can avail the benifit of credit..

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6 Replies

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 19 November 2017

no need to pay late fees

RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 19 November 2017

The Late Fee is shown in return form then you ll pay the Late Fee then you can get waived off the late fee paid amount...

Pawan Agrawal (116 Points)
Replied 19 November 2017

for 1client I will file July August September October 3b then how to set off late fee amount

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Vishnu (Tax Consultant) (284 Points)
Replied 20 November 2017

if you are filing the returns for all the months for the first time then no late fee.

Vishnu (Tax Consultant) (284 Points)
Replied 20 November 2017

If late fee is being reflected in the column in GST Portal after submit of return then Pay the late fee using Payment challan under Fee Column,then late feee will be credited back to in cash ledger after the govt starts the process of crediting back the same