Dear All,
If GSTR-3B not filed from Dec17 to Aug18, what is the late fee payable for the mentioned period ? Kindly suggest me for decrease the late fee and is there any waive rule for Late filing.
Kindly help me out...
Thanks
Venkat S
5 Replies
Jatin
(Accountant)
(3479 Points)
Replied 14 September 2018
You need to file all pending returns with late fees.
If nil tax liability Rs. 20 per day otherwise Rs. 50 per day late fees (Maximum 10000 per return)
If nil tax liability Rs. 20 per day otherwise Rs. 50 per day late fees (Maximum 10000 per return)
Vinod Babu
(24196 Points)
Replied 14 September 2018
No way to file without late fees.
Late fees will be automatically calculated by gst portal while submitting returns.
Late fees will be automatically calculated by gst portal while submitting returns.
Shivam RC
(Student)
(23683 Points)
Replied 14 September 2018
Agree with Vinod Sir...
Your late fees gets Auto-Calculated while you are filling your GST Return's.
And there is no way for decrease in GST late fees.
Your late fees gets Auto-Calculated while you are filling your GST Return's.
And there is no way for decrease in GST late fees.
Venkat Surepally
(Accountant)
(33 Points)
Replied 15 September 2018
If we request to GST CTO with proper reason, is there any chance to decreasse the late fee ?
Please suggest me...
Thanks
Venkat S
Jatin
(Accountant)
(3479 Points)
Replied 15 September 2018
No chance, late fee is mandatory (no exemption)
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