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Late fees on august return

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144 Points Posted on 15 October 2017
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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On 15 October 2017 at 16:52 Report
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Student CA Articleship
848 Points Posted on 15 October 2017

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

1 Reply
On 15 October 2017 at 17:12
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353 Points Posted on 15 October 2017
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
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On 15 October 2017 at 17:19
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Chartered Accountant
86505 Points Posted on 15 October 2017
Penalty is subject to maximum of Rs.10000/-
814 Reply
On 15 October 2017 at 17:31
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168 Points Posted on 15 October 2017
mam, late fee and interest for August is waived and those who have paid late fees same will be refunded in cash ledger right ?
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On 15 October 2017 at 21:16
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Student CA Articleship
848 Points Posted on 15 October 2017
waived for July not for august
1 Reply
On 15 October 2017 at 21:27


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