Dear Sir/Madam
We are hearing about notifications like a person who have submitted his GST-3B return for the month of August 2017 before due date. But haven't filed till now. He will not be liable for any late fee in the month of August but for the period from last date of filing or date of submission whichever is later to the date when he filed he has to pay late fees in the month of September. Is it true
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GST Late fees
Replies (5)
If any GST is due after the due date then interest @ 18 % has to be paid
Late fees is Rs.200 per day for every day of delay, from due to
Late fees is Rs.200 per day for every day of delay, from due to
the date of filing upto maximum Rs. 10000.
last notification small traders who have below 1.5 crore turnover, filing quarterly basis enough. Due to there is any chance to waive off GSTR 3B return for past three months.
In absence of late fee waiver notification for August, late fee is payable.
Issue is not for august. August penalty got stopped fron the day we submitted the return. Now i read an article in which they are saying that late fee will be levied from date of submission or due date of filing whichever is later to date when it is actually filed. And it is to be paid in September.
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