Gstr 3b showing to much late fee
ISMAIL SAYAF (GSTP) (26 Points)
08 October 2020
gstr 3b showing to much late fee
ISMAIL SAYAF (GSTP) (26 Points)
08 October 2020
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 09 October 2020
S MANOHARAN
(SELF EMPLOYEMENT)
(50 Points)
Replied 09 October 2020
Narayanan Mummidi
(19 Points)
Replied 05 February 2021
Sir I have registered for GST & MSME on Aug 2020. August September I have file returns with late fee. Though the Turnover is only Below300/- Now OCT & Nov 2020 i want to file nil return. But the system is showing Rs2300+2300 TotalRs4600/- as late fee for not filing GSTR . The delay was occurred due to GST payment paid thru ONline neft transaction got revresed stating that the CPIN is already consumed. This has happened 3 times sinceDec2020 Then I went to my Bank & paid by cheue sucessfully. Now for Oct& Nov2020 I am unable to file because of late fee for nil return.I have no other source of income. I am unable to pay late fee. What is the steps to file application for waiver & to whom i have to apply & the mode of applying like thru post or email etc. Please kindly help me.Day by day it is acruing i beleieve. I ve made a small turnover for about Rs5000 in Dec with liability. Now i fear i have to pay late fee for Dec 2020 & Jan 2021. Thy systemis is not allowing to file uptodate returns without clearing late fee. Please help me how to get rid of this situation
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