pr br (319 Points)
19 November 2018I had filed my last GSTR 3B on 31st Oct . due date was 25th Oct .
when I wanted to file GSTR-3B for current tax period , it is showing Rs.150 as late fee . total 300 rupees.
How this is calculated ? how they get figure Rs.150 as late fee charge ?
I do not have any intra state supply , I only file one invoice i.e a Interstate supply to a registered person.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 19 November 2018
DUE DATE TO DATE OF FILING FROM 26 TO 31 I.E., 6 DAYS
LATE FEE 6*50 = 300 TOTAL
pr br
(319 Points)
Replied 19 November 2018
thank you @ Naveen chand ji and @ Raja P M . I had already paid the interest amount for the 6 days in last month due to late in filing .
so I could have paid the late fee also along with interest in last month GSTR 3B . was there any option that time ??
or late fees are auto calulated and payble only for next month GSTR only. we can not fee them manually.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 November 2018
pr br
(319 Points)
Replied 19 November 2018
| Originally posted by : RAJA P M | ||
 |
Yeah... As per our previous discussion Late Fee calculated automatically in next GSTR 3B return. So, You can pay it when it's calculate in the return (previous months late fee calculated in current return). But, Interest will be payable in the same month same return...If You are already paid the late fee then check out Your "Cash Ledger" in Your gst id. If it's showing then No need to pay once again. It is set off automatically at the time of return filing. |  |
no I had not paid late fee last month , there was no option for that and it was disabled(cloud not edit) so only I paid interest that time. this month they automatically showing and added to GSTR3B.
Thank you sir , thank you very much for your guidance. I always appreciate you helpfulness . thanks
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 November 2018
CAclubindia
