Late filling

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802 Points Joined July 2017

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

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On 21 September 2017 at 14:14 Report
Replies (19)
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Auditor
116 Points Joined October 2013
Rs. 100 per day. for cgst and Rs. 100 per day. for sgst
i.e. Rs. 200 per day
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On 21 September 2017 at 14:17
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ACCOUNTANT
366 Points Joined January 2011
Yesterday filed but not make payment today if I paid interest and penalty also payable
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On 21 September 2017 at 14:20
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ACCOUNTANT
366 Points Joined January 2011
Yesterday filed but not make payment today if I paid interest and penalty also payable
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On 21 September 2017 at 14:20
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802 Points Joined July 2017
harshad ji are u sure it's applicable
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On 21 September 2017 at 14:29
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12 Points Joined August 2017
late fee is applicable
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On 21 September 2017 at 14:36
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12 Points Joined August 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
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On 21 September 2017 at 14:41
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802 Points Joined July 2017
late fees and penalties which coloum occurred and what's the amount
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On 21 September 2017 at 14:59
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STUDENT
157 Points Joined October 2014
put 100 rs in cgst fee column nd also put 100 rs in sgst in fee cloumn..if late for one day
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On 21 September 2017 at 15:08
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802 Points Joined July 2017
what will be penalties column???
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On 21 September 2017 at 15:29
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Manager
23 Points Joined June 2012
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..
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On 21 September 2017 at 16:16
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12 Points Joined August 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.....
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On 21 September 2017 at 17:52
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
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"

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On 21 September 2017 at 18:59
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STUDENT
157 Points Joined October 2014
without payment of late fee return noy get upload..so its compulsory to pay late fee 200 per day
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On 21 September 2017 at 21:43
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
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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On 21 September 2017 at 21:50


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