late fee

137 views 1 replies
as of now late is vawed off till sept 19 but we filed return till sept paying late .
when will it will refund still not reflected in cash ledger
Replies (1)
As per Notification 75/2018, Late fee shall be completely waived for all taxpayers in case FORM GSTR-1, FORM GSTR-3B &FORM GSTR-4 for the months / quarters July 2017 to September 2018, are furnished after 22.12.2018 but on or before 31.03.2019.   
Currently Late fee applicable from October 2018 month to till date.

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