Suggest me there is any penalty or late fees for Aug GSTR 3b
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Late filling
Replies (19)
Rs. 100 per day. for cgst and Rs. 100 per day. for sgst
i.e. Rs. 200 per day
i.e. Rs. 200 per day
Yesterday filed but not make payment today if I paid interest and penalty also payable
Yesterday filed but not make payment today if I paid interest and penalty also payable
harshad ji are u sure it's applicable
late fee is applicable
if u submit the return on or before 20th, then u can make payment and u can offset the liability. No late fee will be charged
late fees and penalties which coloum occurred and what's the amount
put 100 rs in cgst fee column nd also put 100 rs in sgst in fee cloumn..if late for one day
what will be penalties column???
Please let
Me know.. we have not filed GSTR 3 B of August since portal refused to accept submission due to non filing of GSTR 3B of July which was wrongly submitted with less ITC figures and result in tax undue liabilities..
@ arvind
u can rectify the errors which are made in GSTR3B in GSTR 1 and GSTR 2.
SO U CAN PROCEED FOR FILING OF JULY MONTH and then u can proceed for August.....
u can rectify the errors which are made in GSTR3B in GSTR 1 and GSTR 2.
SO U CAN PROCEED FOR FILING OF JULY MONTH and then u can proceed for August.....
| Originally posted by : Faheem Akram | ||
 |
Suggest me there is any penalty or late fees for Aug GSTR 3b |  |
Late fee...
You pay the head of "Fee"
without payment of late fee return noy get upload..so its compulsory to pay late fee 200 per day
| Originally posted by : ANIKET | ||
|
without payment of late fee return noy get upload..so its compulsory to pay late fee 200 per day | |
Yes...
You are exactly Mr. ANIKET...
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