26 October 2017
Hi I have submitted only GST 3b of August without paying late fee of RS 5000 and obviously it shows it as liablity. But now as you know late fee of Aug and Sep has been weived. What should I do in such case Will the GST Portal show up Nil liablity For Aug 2017 Or I have to pay the late fee NOTE:- These are all Nil returns without any outward or inward supply. The liablity is only late fee which has been weived recently
Sorry to say... You ll be pay and file your returns... After the notification in G.O... It ll be refunded in your Cash ledger. So, Don't be wait and late for the filing...
CAclubindia
