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Unable to file gstr3b

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student
297 Points Posted on 20 October 2017
is there any chance for waiver of late fee for aug gstr3b
3 Reply
On 20 October 2017 at 12:27
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Business and tax consultant
3299 Points Posted on 20 October 2017
only God knows it's our fate to pay late fees
3 Reply
On 20 October 2017 at 12:29
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student
297 Points Posted on 20 October 2017
I have ITC of Rs.6000. Can I offset it with late fee.. If yes, how to do it?
3 Reply
On 20 October 2017 at 13:15
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Business and tax consultant
3299 Points Posted on 20 October 2017
cannot off set you have to pay cash for late fees
3 Reply
On 20 October 2017 at 13:18
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student
297 Points Posted on 20 October 2017
I have ITC of Rs.6000. Can I offset it with late fee.. If yes, how to do it?
3 Reply
On 20 October 2017 at 13:44
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GST Consultant
15986 Points Posted on 20 October 2017
Only through cash
55 Reply
On 20 October 2017 at 14:03
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student
297 Points Posted on 20 October 2017
What happens if i ignore all this for next 4 months
3 Reply
On 20 October 2017 at 19:01
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GST Consultant
15986 Points Posted on 20 October 2017
10000 late filing fees along with interest if you don't file this return
55 Reply
On 20 October 2017 at 19:10
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student
297 Points Posted on 20 October 2017
How will they collect it...wont the registration gets cancelled if i dont file return for 3 months like in vat!!!
3 Reply
On 20 October 2017 at 19:24
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GST Consultant
15986 Points Posted on 20 October 2017
before cancellation they will settle the accounts
What procedure they will adopt is yet to be seen
55 Reply
On 20 October 2017 at 19:25
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"Do the Right Thing...!!!"
128147 Points Posted on 20 October 2017
Yes... I agreed with Mr CA Altamush Zafar.,

You can pay Rs. 10000 late. Not only August it's continued your sep to Dec returns.

Bcoz, You don't file GSTR 3B for the month August then you can't file next month returns...

So, you ll be pay "Late Fee" continueeeeeeee...
463 Reply
On 20 October 2017 at 19:29
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student
297 Points Posted on 20 October 2017
Ok.... But I have 6000 itc... Can i withdraw it
3 Reply
On 20 October 2017 at 23:04
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"Do the Right Thing...!!!"
128147 Points Posted on 20 October 2017
ITC means....??!!
463 Reply
On 20 October 2017 at 23:12
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student
297 Points Posted on 20 October 2017
! Input tax credit....
3 Reply
On 20 October 2017 at 23:16
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student
297 Points Posted on 20 October 2017
When can i file GST RFD 01
3 Reply
On 20 October 2017 at 23:25


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