Penalty October 2017 GSTR 3B

I pay challan on 20.11.17 but not reflected in Cash Register so I unable to submit return on due date. this challan reflected today 23.11.17. So we liable late return filling fee? If yes, how is it.
Replies (14)
Yes, you are liable to pay Late fee and write an Email to helpdesk @ gst.gov.in stating due to technical glitches you are unable to file and the may refund amouny

If you pay your challan by cheque, it takes time to update the details. so, you are liable & you should pay the late fees. But if you pay your challan using net banking, then you can write mail to helpdesk @ gst.gov.in and to avoid further late fees you should pay late fees.

I paid challan through Net Banking

Then you can mark the mail to gst and to avoid further late fees you should pay late fees because we cant believe on gst website or the helpdesk that they will be able to solve this problem or not.

Dear Sayali Urunkar.,

Are Submitted your return on 20/11/2017...?
No til now
If not submitted then "Late Fee" is applicable...
If you submitted then no more "Late Fee"...


Above said payment is not a matter for without Submission of your return...
Please understand the difference of Submit and File...

Sir, 

She wants to say that her cash ledger is updated late thats why she was unable to file the return. and then showing late fees. so the mistake is from the gst site then will she pay late fee or not...?

Please reply...
When ll late fee...? Any idea...!
Please reply... 
When ll applicable* late fee...? Any idea...!

Dear Dipanshu Garg.,

 

The "Late Fee" applicable for Without filing of returns. She is not filing his return on or before the due date.

So, Will be payable late fee after delayed days.

Also If submitted then "Late Fee" is not applicable as per CBEC instructions (On August Returns). I face one of the filing..

I unable file return due to not updated cash ledger
Submit Grivence....

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details