Nil Return Late Fee

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https://studycafe.in/2017/07/changes-made-in-form-3cd-for-a-y-2017-18-section-44ab.H T M L
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https://studycafe.in/2017/07/changes-made-in-form-3cd-for-a-y-2017-18-section-44ab.H T M L
Originally posted by : CA Rashmi Gandhi
https://studycafe.in/2017/07/changes-made-in-form-3cd-for-a-y-2017-18-section-44ab.H T M L

This is an Older Post of August.

 

I'm asking about the Changes CBDT made Yesterday.

The Updated Schemas are available on Income Tax Website.

Originally posted by : CA CHETAN GUPTA
Congrats for the Waiver Friends.

Issues :

Refund of Waived Fees will be Credited Under the HEAD "LATE FEES" and can be Used to Pay or Set Off LATE FEES LIABILITY ONLY.

GSTR 3B August - Submitted. Late Fees Showing Suppose 5000. Submit Date 15th Oct.

But Yet not Filed. Now WAIVER.

What to do ? Pay or Not.

I think if they give Option to EDIT GSTR 3B of AUGUST. then we can Re Submit it. And then It will not take the Late Fees.

What's your Views on this???

 

 

same problem i am facing. submitted GSTR 3B of august..balance liablity is showing as 5000 INR but now they have waived it..but liability is still showing up in"payment of tax" tab. still in dilemma whether to pay or not.

Problem faced today gstr 2 not saved and filling problems. And second thing if any have capable ca than reply to my problem. One of client purchase goods on ARN basis on July month but GST number come on 1ST AUG than what treatment available for 50 lakhs goods
Has anyone received the late fees back in their cash ledger?
I haven't received it yet for any of my clients.

What to do now?
Noone received till now.....
Now it's all mess in GST.
matching of invoices in GSTR2 has been a failure and business with invoices above 100 number it is very difficult to check each and every invoice and accept, reject and keep it pending.
even with help of softwares life of a businessman and tax consultants is hell.

On Death of a Person, Can His Legal Hier create a HUF in the Name of Deceased Person and transfer his Property to the HUF so created? If Yes, What is the Procedure. and Tax Compliance and other requirement.

How to Add a Legal Heir in Income Tax Login, and then File Return of the Deceased and Audit Report too.? What is Required to Add Legal Heir. And How much time does it take to get approved?

Kindly Explain the Detailed procedure, ASAP. Tax Audit Last Date is Near.

What if your Suppliers file their sale details in GSTR1 in hurry, with lot of mistakes?

Then the budern would be on you to correct those details in GSTR2,

the burden would increase more when you have hundreds of invoices.


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