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Did late fee waiver ended early?


Rahul b (n/a)     29 September 2020

Rahul b
n/a 
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Hi,

Do anyone know if late fee waiver ended two days early?

When I went to file, I got late fee of 10,000. 5,000 for CGST and SGST each.

Infosys is not replying at all. do anyone know?

Screenshot taken on 28th i.e. yesterday.

thanks

 

avater

unnikrishnan P (Tax Practitioner)     29 September 2020

unnikrishnan P
Tax Practitioner 
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Late fee waiver is there till Sept 30, 2020. what you see is what which was there on the portal earlier. you have to pay that amount as it is saved. there after you can file the rest of returns without late fee or capped fee.

avater

Sagar Patel (Tax and Business Consultant)     29 September 2020

Sagar Patel
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Yes, Late fee waiver is there till 30th September, 2020. This 10,000 is relating to late fee of last month..
Check that last month's return filed late or not ?
You have to pay this fee and than after you can proceed further for all other return with NIL/Rs. 500 fee.

Rahul b (n/a)     29 September 2020

Rahul b
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I added the amount in July that time it was showing 250 late fees for each, I didn't submitted then. But now, it is showing 5,000 each.

Yes, last month's return is filed.

 

avater

Sagar Patel (Tax and Business Consultant)     29 September 2020

Sagar Patel
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Can you elobrate...
You are filing July,........which year ?(in which late fee shown)
Last month's return when filed, Date ?

Rahul b (n/a)     29 September 2020

Rahul b
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june 2019, may return status is filed

avater

Sagar Patel (Tax and Business Consultant)     29 September 2020

Sagar Patel
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In GST Late filing fee of one month is levied in next month, not in same month.
Suppose you file May, 2019 return late , than late fee of same levied in June ,2019 return.

I think you filed May, 2019 return before this waiver of fee and also after original due date (i.e late) ...check the filing date of May, 2019 Return.

Rahul b (n/a)     29 September 2020

Rahul b
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how does it matters? the return is under the period for which waiver is provided. It should be 250 each only.

Also, when I tried to check returns of next few months. No late fees is appearing at all. Infosys is not replying at all.

 

avater

Sagar Patel (Tax and Business Consultant)     29 September 2020

Sagar Patel
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From June 2019 you are filing under waiver...

May, 2019 you filed before waiver...and also late
So, you have to pay late fee for May, 2019..which you not paid earlier

I hope you understand this machanism of late fee
i.e "In GST, Late filing fee of one month is levied in next month, not in same month"


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