Late fee for gstr 3b
Bhatt Snehal (Student CS) (31 Points)
23 September 2017
what is the late fee for Aug gstr 3b return
18 Replies
Chirag Purohit
(Consultancy)
(8 Points)
Replied 23 September 2017
CGST Rs. 100 SGST Rs. 100 IGST Rs. 100 per day
sachin jain
(11 Points)
Replied 23 September 2017
its only 200 Rs. per day i.e. SGST 100 Rs and CGST 100 Rs.
SSG
(1936 Points)
Replied 23 September 2017
Interest and Late Fees in Table 5.1 are blank and could be filled. Will GSTR-3B take up interest and late fee deposited in the challan? Or should first GST liability be paid through one challan and Interest and Late Fee be paid through separate challan. Please advise
Vani Gattraddy
(18 Points)
Replied 23 September 2017
What was the last day for filing of Aug gstr 3b return
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 23 September 2017
OUR ALL OTHER ITC IN GSTR 3 B IS IGST (-) 59071/= CGST 619897 , SGST 619897. HOW CAN WE SHOW IN IGST MINUS AMOUNT.
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 23 September 2017
OUR ALL OTHER ITC IN GSTR 3 B IS IGST (-) 59071/= CGST 619897 , SGST 619897. HOW CAN WE SHOW IN IGST MINUS AMOUNT.
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 23 September 2017
OUR ALL OTHER ITC IN GSTR 3 B IS IGST (-) 59071/= CGST 619897 , SGST 619897. HOW CAN WE SHOW IN IGST MINUS AMOUNT.
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 23 September 2017
OUR ALL OTHER ITC IN GSTR 3 B IS IGST (-) 59071/= CGST 619897 , SGST 619897. HOW CAN WE SHOW IN IGST MINUS AMOUNT.
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 23 September 2017
OUR ALL OTHER ITC IN GSTR 3 B IS IGST (-) 59071/= CGST 619897 , SGST 619897. HOW CAN WE SHOW IN IGST MINUS AMOUNT.
SKumar
(Manager)
(385 Points)
Replied 23 September 2017
Dear CRK
If you suspect it is a technical glitch, please contact GST Helpdesk either via email on helpdesk @ gst.gov.in or on their Twitter handle ( @ askGSTech ).
Try adding a screenshot as attachment for speedy resolution.
Good day
CA Amit Kumar
(Chartered Accountant)
(346 Points)
Replied 23 September 2017
How can IGST credit be a negative figure Mr. C R RADHAKRISHNAN
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