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Late fee for gstr 3b

Return 3811 views 18 replies
what is the late fee for Aug gstr 3b return
Replies (18)
CGST Rs. 100 SGST Rs. 100 IGST Rs. 100 per day
its only 200 Rs. per day i.e. SGST 100 Rs and CGST 100 Rs.

if i am not paid then?

 

then you will not be able to file your GSTR 3B

Interest and Late Fees in Table 5.1 are blank and could be filled. Will GSTR-3B take up interest and late fee deposited in the challan? Or should first GST liability be paid through one challan and Interest and Late Fee be paid through separate challan. Please advise

What was the last day for filing of Aug gstr 3b return
20/09/2017

OUR ALL OTHER ITC IN GSTR 3 B IS  IGST (-) 59071/=  CGST 619897 , SGST 619897.  HOW CAN WE SHOW IN IGST  MINUS AMOUNT.

 

OUR ALL OTHER ITC IN GSTR 3 B IS  IGST (-) 59071/=  CGST 619897 , SGST 619897.  HOW CAN WE SHOW IN IGST  MINUS AMOUNT.

 

OUR ALL OTHER ITC IN GSTR 3 B IS  IGST (-) 59071/=  CGST 619897 , SGST 619897.  HOW CAN WE SHOW IN IGST  MINUS AMOUNT.

 

OUR ALL OTHER ITC IN GSTR 3 B IS  IGST (-) 59071/=  CGST 619897 , SGST 619897.  HOW CAN WE SHOW IN IGST  MINUS AMOUNT.

 

OUR ALL OTHER ITC IN GSTR 3 B IS  IGST (-) 59071/=  CGST 619897 , SGST 619897.  HOW CAN WE SHOW IN IGST  MINUS AMOUNT.

 

Dear CRK

If you suspect it is a technical glitch, please contact GST Helpdesk either via email on helpdesk @ gst.gov.in   or on their Twitter handle ( @ askGSTech ).

Try adding a screenshot as attachment for speedy resolution.

Good day

 

 

 

 

 

How can IGST credit be a negative figure Mr. C R RADHAKRISHNAN


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