late fees and penalty under gst
Sir,I have business,I take new GSTN in 27 th september 2017,on regular basis by mistake, but we filed all 3B and Return in the month of july 2017 (after nine month from DoR) upto November 2017 we show some transaction and than filled nil return and paid late fees around Rupees 40000 and applied for cancelation of that GSTN but now govt.comes with notification said that july 17 to upto sept 18 they waive all late fees. So my question is can we get refund that amt? And how. And what procedure to get that 40000 rs. Please guide us....
Replies (1)
EXTENSION OF DUE DATE SUMMARY
1) Notification No.43/2018
■ Extension for Quarterly GSTR-1 (T/o <= 1.50 cr)
July 17 to Sept 18 :- 31st Oct 2018
Oct 18 to Dec 18 :- 31st Jan 2019
Jan 19 to Mar 19 :- 30th Apr 2019
■ Time limit for GSTR-2 and GSTR-3 for the period July 2017 to March 2019 shall be subsequently notified in the Official Gazette.
2) Notification No.44/2018
■Extension for Monthly GSTR-1 (T/o > 1.50 cr)
July 17 to Sept 18 :- 31st Oct 2018
Oct 18 to Mar 18 :- 11th day of the succeeding month
3 & 4) Notification No.45/2018 & 46/2018
■Extension for GSTR-3B for newly migrated person (migrated after 06.08.2018)
July 17 to November 18 :- 31st Dec 2018.
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