late fee

Originally posted by : SRIKANTH SONNAYILA
	dear sir some account show late fee 2500/- cgst,2500/- sgst but it show paybl tax 0/- for September late file in this month.. any different between nill returns or normal returns late fee..... or it will payable or not when I search in liblity show nothing

Normal Return Late Fees Rs. 25 CGST & Rs.25 SGST ( per Day )

In Case Nill Return than late fees Rs. 10 instead of Rs.25

OK sir is it payable for composition skeam from September to may 2500+2500 but showing 0/- pable so can I create chalan

Check in 3b under tab 5.1 (interest & late fee) if its there, then have to deposit

thanQ sir but its showing in 5.1 late fee 2500 center, 2500state but in 6.1, 6.2 show 0/- so is it payable or not shall I create chalan

While setoff liabilities the system directly takes to challan creation mode if there in no cash in our cash ledger and it autofills the columns. Then you can proceed and file 3B.

good morning Sir
that times I was filed gstr4. for the quarter of Jan to Mar. I have cash balance 1000/- September late fee 5000/- this quarter late fee 520/- but I set off from 1000/- , this amount, now still cash balance 480/- and for September month. gdtr3b shows in 5.1.... 5000/- late fee 6.1. show 0/- liability.
actually my doubt is it payable or not shall I create challan for payment.. pleas help final answer.....