Gst late file

202 views 5 replies

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 

Replies (5)
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)
No way to file without late fees.
Late fees will be automatically calculated by gst portal while submitting returns.
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.

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

Please suggest me...

Thanks

Venkat S 

No chance, late fee is mandatory (no exemption)


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