26 October 2017
Hi I have submitted only (not paid late fee) 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 Shouldn I wait till GST Portal show up Nil liablity For Aug 2017 or Should I pay the late fee and wait for the refund And will it show Nil balance/liablity for August month after I have submitted the form but not filed the GSTR 3b
NOTE:- These are all Nil returns without any outward or inward supply. The liablity is only late fee which has been weived recently
26 October 2017
Not a matter if it's Nil Return or Transaction based return... Rules as Late return. That's all... Alos you ll be pay and file the return without delaying...
CAclubindia
