Gstr 3b filing for august

Page no : 5

yogesh (student) (151 Points)
Replied 21 September 2017

this attract the late fees sir

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 21 September 2017

Not attracted. Will waived by Dept soon

yogesh (student) (151 Points)
Replied 21 September 2017

Yeah mam your right but its not sure, its maybe wave off by department.

There is no such notification regarding this

1 Like

CA Manthan (CA) (115 Points)
Replied 21 September 2017

I am trying to upload GST 3B for the month of August 2017 but could not be filed due to non updation of GST payment made (payment made on 19th September, 2017) through NEFT via Kotak Bank in Electronic Cash Ledger in GST portal. I have already linked UTR number with CPIN at GST portal.

Please guide what to do now.

SANDEEP JAIN (Tax Consultant) (487 Points)
Replied 21 September 2017

@ manthan

please follow Ur bank, gst and cbec teds credit of payment into Ur cash ledger

normally payment made thru NEFT took 4-8 hours

also take screenshots and put the same thru mail to all these

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CA Manthan (CA) (115 Points)
Replied 21 September 2017

I have sent a mail to GST helpdesk yesterday but not reeived any response from them.

SANDEEP JAIN (Tax Consultant) (487 Points)
Replied 21 September 2017

keep reminding + call GST customer care

+

follow Ur bank

hema.m (M.Com) (64 Points)
Replied 21 September 2017

Hello Sir/Madam..

Even though no cookies are deleted.. am facing to file 3B.. yesterday was too busy...

SANDEEP JAIN (Tax Consultant) (487 Points)
Replied 21 September 2017

what problem u face

yogesh (student) (151 Points)
Replied 21 September 2017

Dear Ca Rashmi Gandhi ji,

The Late fees is levied on those who have filed 21 instead of 20 september,

late fees is autompopulate before this you cannot proceed further to file your GSTR 3B.

Thanks with regards

Yogesh nain

9899979745

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yogesh (student) (151 Points)
Replied 21 September 2017

Dear Ca Bhuvana

If you are facing the error message of “Invalid Return Type”, please click the tile “Monthly Return GSTR3B” instead of “File GSTR 3B” option

Thanks with regards

Yogesh Nain

+91-9899979745

RAJA P M ("Do the Right Thing...!!!") (127974 Points)
Replied 21 September 2017

Originally posted by : yogesh
	Dear Ca Rashmi Gandhi ji, The Late fees is levied on those who have filed 21 instead of 20 september, late fees is autompopulate before this you cannot proceed further to file your GSTR 3B. Thanks with regards Yogesh nain 9899979745