I filed GSTR 3B for Aug.17 on Sept.19th. While submitting the return it shows some error. But the status showed "SUBMITTED". But i was trying to resubmit the same. But it did not allow me to do so. When I try to submit Sept.17 return on 20-10-2017, it allowed me to resubmit Aug.17 return. But it showed late filing of Rs.6000/- for Aug.17 . I paid the same ( Though it is not my fault due to system error during my Aug Submission). Can I claim the Late filing fee from GST Department ?
Venkatesh.s
CAclubindia
