Muralidharan Rajalingam
(209 Points)
Replied 17 October 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86275 Points)
Replied 17 October 2017
Bharat Panjwani
(2 Points)
Replied 17 October 2017
Mr. Singh
(497 Points)
Replied 17 October 2017
Nirmal
(Accounts - SRS Fabrics)
(32 Points)
Replied 17 October 2017
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.
CA Rashmi Gandhi
(Chartered Accountant)
(86275 Points)
Replied 17 October 2017
Mr. Singh
(497 Points)
Replied 17 October 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86275 Points)
Replied 17 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127196 Points)
Replied 17 October 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86275 Points)
Replied 17 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127196 Points)
Replied 18 October 2017
neha
(-)
(36 Points)
Replied 18 October 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86275 Points)
Replied 19 October 2017
Mr. Singh
(497 Points)
Replied 19 October 2017
sanjeev khandelwal
(Tax Consultant)
(131 Points)
Replied 19 October 2017
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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