PRADEEP KUMAR
(CHIEF EXECUTIVE)
(106 Points)
Replied 21 September 2017
Befor complete the procedure for July, ie GSTR1, GST2 and GSTR3 they are charge late fee for GSTR 3B for August. They want only money in any format like IGST, CGST, SGST, Late Fee, Interest, etc. It is shame. Even today itself we cant submit GSTR 1 for the month of August, even after 20 days from the end of month. But they chage late fee.
RAJA P M
("Do the Right Thing...!!!")
(127483 Points)
Replied 22 September 2017
Advocate Naval Puri
(Tax Consultant)
(31 Points)
Replied 22 September 2017
it is late fee not penalty.
KCI CONSULTANCY
(CUNSULTANT)
(33 Points)
Replied 27 September 2017
DEAR FAHEEM AKARM
FOR RETURN GSTR 3B JULY 17 DUE DATE BEFORE 20/09/2017 & ALSO FOR AUGUST 17 DUE DATE IS 20/09/2017
IF YOU LATE IN FILE RETURN OF GSTR 3B AFTER DUE DATE YOU BE PAYBLE 200/- PER DAY , SGST 100, CGST 100
IT'S TRUE BECAUSE I WAS PAID 400/- FOR AUGUST 3B, ON 23/09/2017
CAclubindia
