banner_ad

Regarding non filing of return

Return 177 views 2 replies
Sir, I am holding of Gst., but due to unavoidable circumstances I have not filed my gst return from January 2018 to till month sir now the
System show the late fees on return, I am an small DEALER, Sir from the relevant information I found that the the deptt has been exempt the late fee and no late fee will be charged, Whereas the system show the late fee. Sir please help me. Thanks
Replies (2)

When you will file your return GSTR 3b there will be another tab of Interest will show in which you will see what Interest or late fee you have to in particular month. 

Yes you are correct the council has waive off the late for july 2017 to Sept.2018 by issuing Notification 75, 76 of CT , 2018. But the portal has not been Updated till date


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

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 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details