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3b of august and September
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..
Replies (6)
no need to pay late fees
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...
for 1client I will file July August September October 3b then how to set off late fee amount
if you are filing the returns for all the months for the first time then no late fee.
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
for nil return also late fee is same
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