If we file GSTR-3B for August or Sep. 2017 now, do we need to pay any interest or late fees?
If we file GSTR-3B for August or Sep. 2017 now, do we need to pay any interest or late fees?
I think Yes...
Interest is payable for Late payment...
Late fee is waived as per notifications. But, In case it's shown in "LATE FEE" column then you ll pay and then only you can file your GSTR 3B return...
Yes, thats what I want to know. If anyone has filed 3B after late fee waiver notification? Do we need to pay first at the time of filling and later get it back?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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