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Late filling

Faheem Akram (802 Points)

21 September 2017

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

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19 Replies

Harshad S Gholap (Auditor) (116 Points)
Replied 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)
Replied 21 September 2017

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

RAVI KUMAR (ACCOUNTANT) (366 Points)
Replied 21 September 2017

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

Faheem Akram (802 Points)
Replied 21 September 2017

harshad ji are u sure it's applicable

seshubrahmaji (12 Points)
Replied 21 September 2017

late fee is applicable

seshubrahmaji (12 Points)
Replied 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)
Replied 21 September 2017

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

ANIKET (STUDENT) (157 Points)
Replied 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)
Replied 21 September 2017

what will be penalties column???

Arvind (Manager) (23 Points)
Replied 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)
Replied 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.....