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late fee for the gstr3b for the month of august
i have submitted gstr3b for the month of august ,but not filed because of late fee showing in the portal ,i have submitted nil return but late fee is 6600 i cant pay that much amount ,what should i do now ,pls suggest me what should be done???
Replies (15)
pls suggest me
it has been waived. try to file now hopefully it will be without late fine.
No, still its showing late fee ..
Late fee shown in return form. Then no way for filing without paying the amount...
So, pay and file. After you can get waived...
So, pay and file. After you can get waived...
but I think wait 2-3 days GST portal is slow to update any kind of changes.
if i pay the amount, i ll get refund in the column of late fee only know then i cant use that amount to pay tax ??
@ Mr Theju Hassan .,
I think it ll be reverse in CGST and SGST head. If also we can file refund....
I think it ll be reverse in CGST and SGST head. If also we can file refund....
@ Dear Rahul Prasad.,
I think no way...
Bcoz, the late fee is shown the return before the notification including August fee. So, no way for its blank in next days...
So,
Better to pay and File the return...
Also it's my view only...
I think no way...
Bcoz, the late fee is shown the return before the notification including August fee. So, no way for its blank in next days...
So,
Better to pay and File the return...
Also it's my view only...
even who paid the late fine they are also still to get refubd. that's why I am saying all thing has not been updated in portal.
thanks for suggestions.
thanks for suggestions.
i have paid late fee for the month of august, but still no refund has not done by gstn
Also nobody get the refund... 😭😭😭
we ll get or not🤔
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