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Late Fee
Sir for September 3B I submitted the return on 15th October and filled on 20th Oct, Now at the time of filling return for October should it calculate the Late fee?
Replies (5)
Why you are waiting for Late fee, file within due date and relax.
no sir please read my query first.......
You mean to say is you submitted the Sep 3B returns on 15th oct and filed on 20th oct.
There is no late fees.
Due date to file the GSTR 3B for sep-17 is October 20th. It means you have submitted your retuens on time and no need to pay the late fee.
Sir,do we get the late fee credited back to our cash ledger as announced by FM? Till today it is not credited back
yes, July August September will be credited in cash ledger
and for October late fee will be 20 per day
and for October late fee will be 20 per day
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