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Gst late file

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Accountant
33 Points Posted on 14 September 2018

Dear All,

If GSTR-3B not filed from Dec17 to Aug18, what is the late fee payable for the mentioned period ? Kindly suggest me for decrease the late fee and is there any waive rule for Late filing.

Kindly help me out...

Thanks 

Venkat S 

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On 14 September 2018 at 20:11 Report
Replies (5)
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Accountant
3479 Points Posted on 14 September 2018
You need to file all pending returns with late fees.

If nil tax liability Rs. 20 per day otherwise Rs. 50 per day late fees (Maximum 10000 per return)
9 Reply
On 14 September 2018 at 21:41
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24196 Points Posted on 14 September 2018
No way to file without late fees.
Late fees will be automatically calculated by gst portal while submitting returns.
161 Reply
On 14 September 2018 at 22:30
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Student
23688 Points Posted on 14 September 2018
Agree with Vinod Sir...

Your late fees gets Auto-Calculated while you are filling your GST Return's.

And there is no way for decrease in GST late fees.
97 Reply
On 14 September 2018 at 23:10
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Accountant
33 Points Posted on 15 September 2018

If we request  to GST CTO with proper reason, is there any chance to decreasse the late fee ?

Please suggest me...

Thanks

Venkat S 

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On 15 September 2018 at 08:42
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Accountant
3479 Points Posted on 15 September 2018
No chance, late fee is mandatory (no exemption)
9 Reply
On 15 September 2018 at 09:06


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