I Filled GSTR3B for the month April 18 as on 19.05.18 the auto populate challan generate the late fees of Rs.75 + 75. Last date of filing is 20 May.The sight under maintenance from 3:15 to 4:00 pm yesterday.I file return near about 4:10 yesterday with a late fee.Can it reverse automatically to cash ledger.Please advice me.
Thanks...
5 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 May 2018
Yes , the return get filed only when all liabilities are setoff
Shekhar Diwakar
(41 Points)
Replied 20 May 2018
but the last date is 20 may and fees charged on 19 may.
Vinod Babu
(24196 Points)
Replied 20 May 2018
I think the late fee is of march returns. You might have filed march return delay by 3 days. Please check it. April 18 return due date is extended to 22 may 18
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 May 2018
Yes , late fee is demand by portal in next 3b , vinod ji is correct it must be of march 18
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