GST Return Not Filed
yuvrajtarange1997@gmail.com (12 Points)
12 December 2018
My GST number opened date July 2017 but all return not filled late fees under
5 Replies
ANIMESH CHOWDHARY
(Practicing CA)
(305 Points)
Replied 12 December 2018
Late fees has been waived upto September 2017 for GSTR-1 & 3B. After that, Late fees in case of Late filing of GSTR-3B is Rs.50 per day(Rs.25 for CGST & Rs.25 for SGST) & for GSTR-1 is Rs.100 per day(Rs.50 for CGST & Rs.50 for SGST), subject to maximum of Rs.5,000.
yuvrajtarange1997@gmail.com
(12 Points)
Replied 12 December 2018
But late fees under solution return filling.
Puja Sharma
(CA)
(433 Points)
Replied 12 December 2018
There are no option by which you can save yourself from the late filing fee even if that would have been nil return. The fees has to be paid for gSTR 3B from Oct 2017 onwards.
Few days there was an article regarding amnesty scheme under GST. But there is nothing confirmed.
https://www.thehindubusinessline.com/economy/gst-amnesty-scheme-likely-for-nil-non-filers/article25648853.ece
yuvrajtarange1997@gmail.com
(12 Points)
Replied 12 December 2018
But sales and purchase invoice monthly turnover is 2.5 / 3 lakhs per month. But what option to reduce but late fees?
Ramit
(Accountant)
(128 Points)
Replied 12 December 2018
You have to pay late fees whatever it is shown in gst portal
there is no option to reduce it.
there is no option to reduce it.
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