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late fee
Today I'll submit GSTR 3B from April 18 to December 18. Govt already announced without late fee valid up to Mar 19. But I'll paid Nov and December late fee. Why?
Replies (3)
because the late fees is waived only up to the month of September 18
You have to pay october, November& December late fee
it has been waived only up to September.
it has been waived only up to September.
Late fees as per section 47 of the CGST act 2017 will be waived of for taxpayer in case form no GSTR1 , GSTR3B , GSTR4 for monthly / quarterly returns form July 2017 to September 2018 are furnished after 22.12.2018 but on or before 31/3/2019 .
So late fee applicable from 0ct 2018 month returns onwards.
So late fee applicable from 0ct 2018 month returns onwards.
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