LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

GSTR 3b filing issue

mahendra sahoo (Gst Practicion) (700 Points)

17 February 2018

Suppose someone submited GSTR 3b within due date, but filed after due date, in this situation the party have liable to pay late fees for delay filing?

Reply
Follow
Share

13 Replies

Ramu G (83 Points)
Replied 17 February 2018

Yes his is liable to pay per day 50/- which delay submit and filed dats

MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
Replied 17 February 2018

yes, in his login it shows 360/- + 360/- shown as late fees for the month of November 2017, to day when we make payment of that 760/- . still i can't offset liability. why?

MOHAMMED IRFAN (student) (459 Points)
Replied 17 February 2018

have to done late fee payment while paying the challan

Divakar (Student CA Final ) (11857 Points)
Replied 17 February 2018

Pay late fee in late fee section and reset gstr3b... Then u can offset ur liability and could file ur return

MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
Replied 17 February 2018

I ALREADY PAID 360/- X 2 =720/- AS SHOWN IN LAST TIME, NOW AFTER RESET AGAIN THE GSTR 3B, IT SHOWS AGAIN 660 X2 AS LATE FEES? HOW TO CHECK THIS MORNING WE PAID 720/- IS INCLUDE OR EXCLUDE THIS AMOUNT?

MOHAMMED IRFAN (student) (459 Points)
Replied 17 February 2018

plz check the payment of tax ...
chk balance ..
chk in that

Divakar (Student CA Final ) (11857 Points)
Replied 17 February 2018

Go in ur challan section... And 720 is upto date of submitting... Now 660 is from date of submitting to date of filling.... Rs. 50 per day and rs 20 per day in case of nil return.... Calculate urself late fee amount

MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
Replied 17 February 2018

IN PAYMENT OF TAX IT SHOWN AS BALANCE TAX LIABILITY 660*2 =1320/-, HOW TO KNOW THIS AMOUNT IS EXCLUDED OR INCLUDED IN TODAY WE MAKE 720/-. WE HAVE CHALLAN NUMBER WHERE CAN CHECK THIS CHALLAN UPDATED OR NOT?

MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
Replied 17 February 2018

THANKS DIVAKAR AND IRFAN JI.. NOW I CLEAR THE CONFUSION.

Divakar (Student CA Final ) (11857 Points)
Replied 17 February 2018

Sir go to in payment section in gstr3b.... In that section u can see ur late fee comes under cash section with block cells.... That is ur paid amount.... And check ur credit ledger balance as on date

MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
Replied 17 February 2018

I GOT YOUR POINT JI, THE PROBLEM IS TODAY PAYMENT NOT SHOWN THERE. THERE THEY MESSAGE IN NOT SHOWN WE HAVE TO COMPLAINT TO grievance CELL THANKS AGAIN

Divakar (Student CA Final ) (11857 Points)
Replied 17 February 2018

Then that is portal error.... Where u set off ur tax in gstr3b.... In that cash section automatically reflected late fee in cash.... What u hv made payment.... Late fee automatically set off