Gst late fee of aug charged in september
This query is : Open
14 October 2017
Today I saw late fee of september return and it is told that it is of august
but august late fee waived.
What may be reason
14 October 2017
Its a technical error.....
Today late fee of Rs.4800 in August GSTR-3B & Rs.400/- in Sept 3B is charged by system..
Its totally wastage of time on working on GST
17 October 2017
Shall I pay it or not ?
otherwise september 3B cannot be uploaded
17 October 2017
In my opinion its better to pay late fee until GSTR-3 filed by us for the month of July.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
