maine 22th feb 3b file kiya hai but koi late fee nehi hai kiu, late fee borne ke liya keya korna hoga please advice
12 Replies
srimanth kumar k
(42 Points)
Replied 23 February 2018
Have you submitted the form before 20th or later?
srimanth kumar k
(42 Points)
Replied 23 February 2018
I think it is website issue, if you have submitted the form before 20th, then the late fees will come in next month, but in your situation it could have come in this month itself
Hemant Singh
(144 Points)
Replied 23 February 2018
Dear dipankar it's not possible . Sent me your GSTR3B filed return screen shot
Sonali Saha
(2 Points)
Replied 23 February 2018
don't worry it happen not take it serious cause 3b portal updated after 20 Feb and not working properly.. late fee add in your next month 3b ..
Suhail Bin Ali
(Nil)
(24 Points)
Replied 27 February 2018
in the new gstr3b late fee is not collected for the current month. any idea?
Suhail Bin Ali
(Nil)
(24 Points)
Replied 27 February 2018
in the new gstr3b late fee is not collected for the current month. any idea?
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
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