Late fees not removed from gstr -3b

217 views 2 replies

For Month : Aug '2017 ---- At   GSTR -3B ----

Till today Auto Populated Late Fees Rs. 500/- + Rs.500/  Appearing  and  Not Removed from GSTR -3B ----

Without payment of Late Fees of Rs. 1000/- . there is Not Possible to  Set Off Liabilites ----

Few days ago GST Authority delclared that there is no need to pay Late Fees for GSTR -3B ----

Please suggest how to Set Off Liabilites without payment of Late Fees in GSTR-3B

 

Replies (2)
No way......


Pay and file after get it waived......
if late fee reflected in your payment box.. u have to pay it compulsary ... it will refund in your cash ledger...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details