We have submitted GSTR 3B for the month of Aug on 25th Sep but file on today than Now we have submitted GSTR 3B for the month of Sep on today, the portal show the return with Late fees of Rs. 2600/- Act total late fees is Rs. 5200/-
Please suggest how can file GSTR 3B for the m/o Sep
Menu
Late fees on GSTR 3B for the m/o Aug. 17
Replies (29)
same problem for me
yes you have to pay that late fee after payment only you can file for September
but this is wrong sir
why wrong pls explain
Government has announced for waived off the late fees for Aug Return
government never announced for August month
GST again start charging late fee for August month..... Also earlier no late fee increased if return submitted but filed later on... But now for that period it also charge penalty
august gst 3b late fees penlaty yes..no..sir
sir government announced this
do you have any notification
Notification by GST Depttt scrolling on website.....
I agree with Rashmi Gandhi ji and Mahesh ji....
Govt has not waived off Penalty for late filing of Aug month Return. It has waived off only for July month return.
Yes....
It's not waived...
Without any clarity we can't give solutions to others....
It's not waived...
Without any clarity we can't give solutions to others....
The position is JULY - No late fee. AUG - late fee yes. There was some system problem and late fee was not collected for AUG 3B in some cases. Now it is collected along with SEP 3B. A scrolling messag
Recent Topic
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
Related Topics
CAclubindia
