maine 22th feb 3b file kiya hai but koi late fee nehi hai kiu, late fee borne ke liya keya korna hoga please advice
Dipankar Guria (86 Points)
23 February 2018maine 22th feb 3b file kiya hai but koi late fee nehi hai kiu, late fee borne ke liya keya korna hoga please advice
srimanth kumar k
(42 Points)
Replied 23 February 2018
srimanth kumar k
(42 Points)
Replied 23 February 2018
Hemant Singh
(144 Points)
Replied 23 February 2018
Sonali Saha
(2 Points)
Replied 23 February 2018
Suhail Bin Ali
(Nil)
(24 Points)
Replied 27 February 2018
Suhail Bin Ali
(Nil)
(24 Points)
Replied 27 February 2018
VINEETH.R
(FINANCIAL ACCOUNTANT)
(458 Points)
Replied 27 February 2018
It might be due to a technical error.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 February 2018
yes , as i filed GSTR 3B on 24-02-2018 as nil
but there is late fee of Rs 40 per day but the portal not calculated the same
and the auto challan created from the portal show the challan value as 0
so i filed woithout paying the late fee
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 February 2018
yes , as i filed GSTR 3B on 24-02-2018 as nil
but there is late fee of Rs 40 per day but the portal not calculated the same
and the auto challan created from the portal show the challan value as 0
so i filed without paying the late fee
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
