20 October 2017
Am not understanding what non sense is happening.
I have wrongly entered an sales in reverse charge instead of outward supplies on gstr 3b for the month of august 2017. I waited for gstr 1 to rectify it. But system is not allowing me to file the return for wrong entry. Now i come to know that i have to pay the liability and get the refund later so i paid off the liability and filed the return for the month of aug.
Now if i tried to file the sep return its showing 3000cgst and 3000sgst late fee to be paid.
Why i have to pay the late fee. I made wrong entry in 3B. They are not allowed me to modify even though they are not issued gstr 1 for aug to rectify it. Now already i paid extra from my pocket. Why should i again pay the penalty? Do you think gst is friendly??
20 October 2017
Thank you for your reply Sir. But the implementation is sense less. We born to do mistake, but there is no modification in gstr 3b form. We have to pay off and wait for the refund. Most of us are facing financial contingencies. We have to pay first and wait for the return.
20 October 2017
Did they give any relaxation earlier?? Because my salary is 15k per month. 9800 paid for wrong entry 6000 for late fee. This month no salary out of pocket I spent 800.
CAclubindia
