I had submitted form 3b of August on 20.09.17 but filed the same on 10.10.17.
now when i am filing sep return. Id shows penalty of 4000/-. Can anyone help
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Late fees on august return
Replies (5)
Due date for filing GSTR 3B for August is Sept 20th
Penalty for late filing :-
Interest @ 18% per annum on the amount outstanding
RS. 200 per day of delay upto maximum RS. 10000
As per news on GST portal :
Calculation of Late Fee being posted as liability:
14/10/2017
The calculation is (Date of Submission of Prev Month/last date of filing - Day of filing of Prev Month) * 2 tax heads * 100 per head per day
Calculation of Late Fee being posted as liability:
14/10/2017
The calculation is (Date of Submission of Prev Month/last date of filing - Day of filing of Prev Month) * 2 tax heads * 100 per head per day
Penalty is subject to maximum of Rs.10000/-
mam, late fee and interest for August is waived and those who have paid late fees same will be refunded in cash ledger right ?
waived for July not for august
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