Menu
GST Return Not Filed
My GST number opened date July 2017 but all return not filled late fees under
Replies (5)
Late fees has been waived upto September 2017 for GSTR-1 & 3B. After that, Late fees in case of Late filing of GSTR-3B is Rs.50 per day(Rs.25 for CGST & Rs.25 for SGST) & for GSTR-1 is Rs.100 per day(Rs.50 for CGST & Rs.50 for SGST), subject to maximum of Rs.5,000.
But late fees under solution return filling.
There are no option by which you can save yourself from the late filing fee even if that would have been nil return. The fees has to be paid for gSTR 3B from Oct 2017 onwards.
Few days there was an article regarding amnesty scheme under GST. But there is nothing confirmed.
https://www.thehindubusinessline.com/economy/gst-amnesty-scheme-likely-for-nil-non-filers/article25648853.ece
But sales and purchase invoice monthly turnover is 2.5 / 3 lakhs per month. But what option to reduce but late fees?
You have to pay late fees whatever it is shown in gst portal
there is no option to reduce it.
there is no option to reduce it.
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
