Nil Return Late Fee

Page no : 8

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 26 October 2017

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

CA CHETAN GUPTA (CA) (588 Points)
Replied 27 October 2017

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.

Mayank Mishra (Entrepreneur) (94 Points)
Replied 27 October 2017

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.

NIKHIL (CA) (20 Points)
Replied 27 October 2017

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

Mohammed Goryawala (727 Points)
Replied 29 October 2017

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?

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 29 October 2017

Noone received till now.....

anshul aggarwal (Consultant) (1074 Points)
Replied 30 October 2017

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.

anshul aggarwal (Consultant) (1074 Points)
Replied 30 October 2017

even with help of softwares life of a businessman and tax consultants is hell.

CA CHETAN GUPTA (CA) (588 Points)
Replied 02 November 2017

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