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Late filling

Others 923 views 19 replies

Faheem Akram

802 Points Posted on 21 September 2017

Suggest me there is any penalty or late fees for Aug GSTR 3b

Replies (19)

Harshad S Gholap

Auditor

116 Points Posted on 21 September 2017

Rs. 100 per day. for cgst and Rs. 100 per day. for sgst
i.e. Rs. 200 per day

RAVI KUMAR

ACCOUNTANT

366 Points Posted on 21 September 2017

Yesterday filed but not make payment today if I paid interest and penalty also payable

RAVI KUMAR

ACCOUNTANT

366 Points Posted on 21 September 2017

Yesterday filed but not make payment today if I paid interest and penalty also payable

Faheem Akram

802 Points Posted on 21 September 2017

harshad ji are u sure it's applicable

seshubrahmaji

12 Points Posted on 21 September 2017

late fee is applicable

seshubrahmaji

12 Points Posted on 21 September 2017

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

Faheem Akram

802 Points Posted on 21 September 2017

late fees and penalties which coloum occurred and what's the amount

ANIKET

STUDENT

157 Points Posted on 21 September 2017

put 100 rs in cgst fee column nd also put 100 rs in sgst in fee cloumn..if late for one day

Faheem Akram

802 Points Posted on 21 September 2017

what will be penalties column???

Arvind

Manager

23 Points Posted on 21 September 2017

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..

seshubrahmaji

12 Points Posted on 21 September 2017

@ 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.....