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Penalty October 2017 GSTR 3B

Sayali Urunkar (student) (59 Points)

23 November 2017

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.

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14 Replies

B Vinay Reddy (Hyderabad ) (7842 Points)
Replied 23 November 2017

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

Dipanshu Garg ( ) (39 Points)
Replied 23 November 2017

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.

Sayali Urunkar (student) (59 Points)
Replied 23 November 2017

I paid challan through Net Banking

Dipanshu Garg ( ) (39 Points)
Replied 23 November 2017

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.

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 23 November 2017

Dear Sayali Urunkar.,

Are Submitted your return on 20/11/2017...?

Sayali Urunkar (student) (59 Points)
Replied 23 November 2017

No til now

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 23 November 2017

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...

4 Like

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 23 November 2017

Please understand the difference of Submit and File...

Dipanshu Garg ( ) (39 Points)
Replied 24 November 2017

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...?