Penalty , interest on the late filling may be waived

334 views 2 replies

SOURCE :: 

 

https://www.moneycontrol.com/news/business/companies/governmentt-official-on-gstr-3b-form-penalty-interest-on-late-filing-may-be-waived-2393115.H T M L

Replies (2)

Mr.Navven chand,

  In one case I try to file GSTR - 3B return The return has no balance liability. The ITC has been set off to CGST & SGST payable. But Interest & penalty column it shows late fee in CGST & SGST without paying that late fee i was not able to file the return. Kindly assits me in this regard.

yes first to pay penalty of rs 100 for cgst 100 for sgst per day as a penalty . . . 

then return to be filled 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details