Before due date why penalty show on portal


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 October 2017 We are filed GSTR3B before due date that mean today on 16th Oct 2017 while Due date for Sep-17 GSTR3B is 20th Oct-17, and when we are filed GSTR3B Penalty show and without pay penalty we are not filed GSTR3B ??

for your reference screenshot attached with mail.

17 October 2017 Of you filed your August return afyer due date then you have to pay penalty for same in August month......

17 October 2017 If you didnt pay it in last month then same is charged in this month......




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries