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Late fees collection
I'm from kerala. I have filed august month's gstr 3b on september 22( DUE DATE WAS EXTENDED BY 2 DAYS THEN). But when i tried to file october month's gst by remiting the amount they have levied late fees from me. why is it so.??
Replies (6)
Hi rahul
its pleasure answereing you back to back
see this gst protal and notification both are not inked. so this kind of hiccups will be there.
Thank you
You can also write to me at sthayin @ gmail for further assistance
its pleasure answereing you back to back
see this gst protal and notification both are not inked. so this kind of hiccups will be there.
Thank you
You can also write to me at sthayin @ gmail for further assistance
So according to you they will refund my amount which they collected as late fees.?
Theoretically yes. practically No inless they correct at back end
Is it required to pay gst on creditnotes of composition case in case of cement dealer..
GSTN Portal is not following all the notifications and circulars issued by the government. It has it's own GST law and many times we need to follow GSTN Portal rules and not government circulars. So avoid delays as much as possible..
Otherwise You'll end up paying late fees, and will be caught in the loop of grievance procedures, because portal is not in synchronisation..
Otherwise You'll end up paying late fees, and will be caught in the loop of grievance procedures, because portal is not in synchronisation..
@ Metpally Suresh
No.... because composition .dealer cannot charge GST therein
No.... because composition .dealer cannot charge GST therein
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