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Late Fee For GSTR 3B

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Rs.100 for CGST & Rs. 100 for SGST for everyday of delay after 20th september i.e if u r making the payment today (25/9/2017), ur late fees would be Rs.500 for CGST & Rs.500 for SGST [(25-20)*100]. So in total Rs. 1000.

But in the Portal, August - GST - 3 B Filing is not possible without payment of Late Fee ?????

No. GST 3B can be filed only after offsetting all the liabilities including interest and late fees. So, only after payment of late fee, 3b can be filed.

if there any chances to waive off late fees for August 2017

 

but government had promised that for two months there will be no penalty

 

but government had promised that for two months there will be no penalty

 


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