Poonawalla fincorps
Poonawalla fincorps

Before due date why penalty show on portal

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Querist : Anonymous

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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.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
17 October 2017 Of you filed your August return afyer due date then you have to pay penalty for same in August month......
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
17 October 2017 If you didnt pay it in last month then same is charged in this month......
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