Gst Return

Page no : 2

CA Rashmi Gandhi (Chartered Accountant) (86225 Points)
Replied 02 October 2017

Agreeed with Raja on this point.

NITIN MANGLA (ACCOUNTANT) (278 Points)
Replied 02 October 2017

yes u r right mr. raja thats y i asking this question because govt. not confirm for what we do on time.

RAJA P M ("Do the Right Thing...!!!") (127171 Points)
Replied 02 October 2017

Originally posted by : NITIN MANGLA
	yes u r right mr. raja thats y i asking this question because govt. not confirm for what we do on time.

Sir.,

Don't be confused and Confuse...

Also the systems is not ready and good for the returns. So, Not get exact clarity. we all are just assuming the Portals reflection. Not definitely...

Also our Great Experts Mr. dhirajlal Rambhia Sir is give exact reply to me...

CA Rashmi Gandhi (Chartered Accountant) (86225 Points)
Replied 02 October 2017

GST portal itself show that date of August is to be updated then why we have to worry.

NITIN MANGLA (ACCOUNTANT) (278 Points)
Replied 02 October 2017

yes u both r right but as you know we are working on behalf of our clients they dont want to pay any kind of panelty and any kind of late fees if they give us the proper detail for return. some clients understand the facts of delay or site problem but some clients dont want to listen thats the very big issue for me. its very difficult to convience him.

CA Rashmi Gandhi (Chartered Accountant) (86225 Points)
Replied 02 October 2017

Same problem will also faced by us thats why I confirmed & then post.

manoj (student) (5205 Points)
Replied 02 October 2017

AGREE WITH RASHMI JI

A.Raghunandan (STUDNET) (40 Points)
Replied 03 October 2017

if your turnover is less than 20 Lac no need to register, but if you are engaged in Inter state transcation or to SEZ, then registration is compulsory U/S 22 of GST ACt

kavita (consultant) (66 Points)
Replied 03 October 2017

Any news on waier of Penelty for August? Still not able to file GSTR 3b for july..

RAJA P M ("Do the Right Thing...!!!") (127171 Points)
Replied 03 October 2017

Originally posted by : kavita
	Any news on waier of Penelty for August? Still not able to file GSTR 3b for july..

Till Date (18.10:00 pm) no more notification in CBEC / GSTN / Twitter...!!!

CA Rashmi Gandhi (Chartered Accountant) (86225 Points)
Replied 03 October 2017

Why you are waiting for waiver.

You can now file return without Penalty for august also.

Notification will be issued soon but you can file.

RAJA P M ("Do the Right Thing...!!!") (127171 Points)
Replied 03 October 2017

Originally posted by : CA Rashmi Gandhi
	Why you are waiting for waiver. You can now file return without Penalty for august also.Notification will be issued soon but you can file.

In case penalty is shown under FEE head.... Then What...?