Dear sir,
GSTR3B late fee paid before september 2018 amount of Rs.50000 for 6 to 7 months returns. How to get refund of this amount in future.
Thanks.
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 02 January 2019
Late fess Waive off recommended for the return
Late fee shall be completely waived for all taxpayers in case FORM GSTR-1, FORM GSTR-3B &FORM GSTR-4 for the months / quarters July, 2017 to September, 2018, are furnished after 22.12.2018 but on or before 31.03.2019.
If you filled return before 22-Dec-18 . Than you are nor eligible as per Recomandation 31st GST Council Meeting
KUNAL BANKIM LODAYA
(PROPRIETOR)
(35 Points)
Replied 02 January 2019
Mondira Saha
(GST)
(3925 Points)
Replied 03 January 2019
Siddharth Kishan Mane
(Tax Consultant)
(283 Points)
Replied 03 January 2019
Dear Mitro :),
There is no Refund issue as we do not have to pay LF because its clearly mention on GST website "LF waaived Off"... so go for filling without paying LF and enjoy the AccheDin.
KUNAL BANKIM LODAYA
(PROPRIETOR)
(35 Points)
Replied 03 January 2019
focus taxation
(Tax Consultant)
(26 Points)
Replied 03 January 2019
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