Sir, due to TRAN-1 issue, we were not able to file GSTR-3B for Aug month. Portal allowed to file only on Sep-27. For that, we need to pay a fine of Rs.1400/- now (700 SGST+700 CGST). This is not fair bcos it is a portal technical issue. Pls explain.
and you are also ready for penalty in GSTR1 and 2.
Each return have penalty for Rs200/ per day cgst+sgst up to 10000/-
though GST 3B is not lagitmate form so as far as my concern no penalty should be leived on it
let see what actually done its clear after GST 3
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