My CA had said that he had filed GSTR 3B for the month of December.
But i manually checked the Portal and it says that GST 3b has been submitted (ie not filed).
ques) Whether there will be default and late fees or penalty will be leviable in case CA did not File it (till due date which is 20th jan)???
Thank You!
Menu
Gst return Submit or Filed
Replies (5)
yes sir late fee wil be charged if not filed
thank you sie
thank you sie
Late Fee for filing GSTR-3B after the due date have been reduced to:
Rs. 50 per day of delay
Rs. 20 per day of delay for taxpayers having Nil tax liability for the month.
Rs. 50 per day of delay
Rs. 20 per day of delay for taxpayers having Nil tax liability for the month.
May be due to some current technical problem in offset liability form your ca is unable to file your return after submission , So return submission is possible but but before filing system ask for liability offset and liability offset form is not working
Recent Topics :
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
Related Topics :
CAclubindia
