banner_ad

late fee for the gstr3b for the month of august

Return 385 views 15 replies
User Avatar

37 Points Posted on 30 October 2017
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???
Reply Share Follow
On 30 October 2017 at 22:18 Report
Replies (15)
User Avatar

37 Points Posted on 30 October 2017
pls suggest me
Reply
On 30 October 2017 at 22:25
User Avatar

CA Student
1683 Points Posted on 31 October 2017
it has been waived. try to file now hopefully it will be without late fine.
15 Reply
On 31 October 2017 at 07:05
User Avatar

37 Points Posted on 31 October 2017
No, still its showing late fee ..
Reply
On 31 October 2017 at 07:18
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 31 October 2017
Late fee shown in return form. Then no way for filing without paying the amount...

So, pay and file. After you can get waived...
463 Reply
On 31 October 2017 at 07:23
User Avatar

CA Student
1683 Points Posted on 31 October 2017
but I think wait 2-3 days GST portal is slow to update any kind of changes.
15 Reply
On 31 October 2017 at 07:38
User Avatar

37 Points Posted on 31 October 2017
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 ??
Reply
On 31 October 2017 at 07:47
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 31 October 2017
@ Mr Theju Hassan .,

I think it ll be reverse in CGST and SGST head. If also we can file refund....
463 Reply
On 31 October 2017 at 07:49
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 31 October 2017
@ 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...
463 Reply
On 31 October 2017 at 07:52
User Avatar

CA Student
1683 Points Posted on 31 October 2017
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.
15 Reply
On 31 October 2017 at 07:58
User Avatar

37 Points Posted on 31 October 2017
thanks for suggestions.
Reply
On 31 October 2017 at 22:26
User Avatar

37 Points Posted on 31 October 2017
thanks for suggestions.
Reply
On 31 October 2017 at 22:27
User Avatar

37 Points Posted on 30 November 2017
i have paid late fee for the month of august, but still no refund has not done by gstn
Reply
On 30 November 2017 at 20:27
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 30 November 2017
Also nobody get the refund... 😭😭😭
463 Reply
On 30 November 2017 at 21:23
User Avatar

37 Points Posted on 01 December 2017
we ll get or not🤔
Reply
On 01 December 2017 at 12:56


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details