SIR ,WE CAN SUBMIT ANY REASON FOR exemption for late filling of GSTR3B .....SO THAT WE CAN EXEMPTED FROM LATE FEES EXEMPTION
23 Replies
Vatsla Alagh
(1545 Points)
Replied 10 September 2018
u can reach out to dept with valid and proper reason. If it is satisfied, u might get exemption.
Bharath Jain
(20 Points)
Replied 10 September 2018
Madam ,it will be possible ......pakka....because I did not filled my GST 3b from Dec onwards
Vatsla Alagh
(1545 Points)
Replied 10 September 2018
Sir it totally department's call.... Only if u hve some genuine reason and they are satisfied, they might give exemption. Totally upto dept wthr they accept it or not
Bharath Jain
(20 Points)
Replied 10 September 2018
Madam ,....u were saying that we should have valid reason .........,what would be the valid reason for middle class traders .
.
.we just purchase without bills ,and we sell the goods to unregistered purchasers we called them buyers .....even though they don't have a need of bills ...then .
.
.
what can I give specific REASON....please help me
.
.we just purchase without bills ,and we sell the goods to unregistered purchasers we called them buyers .....even though they don't have a need of bills ...then .
.
.
what can I give specific REASON....please help me
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 10 September 2018
It depends upon the condition that:
You have already raised the complaint within proper time with raising of token from GST Portal /through mail/physical complaint to department concerned.
If you have not raised any complaint or raised token, then you are not eligible for waiver of the same.
Even though you may consult with the concerned department.
You have already raised the complaint within proper time with raising of token from GST Portal /through mail/physical complaint to department concerned.
If you have not raised any complaint or raised token, then you are not eligible for waiver of the same.
Even though you may consult with the concerned department.
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 10 September 2018
No... No way for exemption or excess time period for filing returns...
Vatsla Alagh
(1545 Points)
Replied 10 September 2018
@ Bharath- if u were regularly purchasing and selling then u shld have filed return on time. Dept doesn't diffrentiate btween middle class traders and other trades.. For helping traders like you, gvt has setup Gst suvidha kendra where u can go n take help if u are unable to understand the filing procedure. If not them, then there are no. of professionals to help u out. To b honest, in cases like yours dept doesn't give waiver, however, u can still reach them and if u are lucky enuf, they might spare u from huge penalty
Bharath Jain
(20 Points)
Replied 10 September 2018
Sir ,any exemption further which I can save myself from this much huge late fees ......it terrible horrible . if i calculate my late fees
.
.
.
.
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 10 September 2018
Dear Mr Bharath Jain.,
As per my view., No way for short out the late fee by any officers. It's totally online mode...
Better to file early. It's better for the late fee is raised on.
As per my view., No way for short out the late fee by any officers. It's totally online mode...
Better to file early. It's better for the late fee is raised on.
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 10 September 2018
No Exemption, but you can file nil rate return for lower late fees-50 per day to Rs. 20 per day, but if you have raised B2B invoice you can't doo so
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 10 September 2018
@ Mr Rohit.,
Your advice is okay.
But, It's make Interest related issues if having any periodically Outward supplies...
Your advice is okay.
But, It's make Interest related issues if having any periodically Outward supplies...
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 10 September 2018
Issue come if there is B2B invoice, otherwise he may able totsave some amount.
Recent Topics
- Wrong notice issued us 61 asmt 10
- Regarding e-invoice
- GST 3B not filing
- LTCG on property held for 40 years
- Audit Report Format and Guidance for Section 8 Com
- LRS form 15CA 15CB
- TDS 26QB Correction of Payment Date
- LTCG from sale of house
- Rebate u/sec. 87A
- Taxability of Inward remittance in personal accoun
Related Threads
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert04 February 2025
CAclubindia
