Suppose someone submited GSTR 3b within due date, but filed after due date, in this situation the party have liable to pay late fees for delay filing?
13 Replies
Ramu G
(83 Points)
Replied 17 February 2018
Yes his is liable to pay per day 50/- which delay submit and filed dats
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 17 February 2018
yes, in his login it shows 360/- + 360/- shown as late fees for the month of November 2017, to day when we make payment of that 760/- . still i can't offset liability. why?
MOHAMMED IRFAN
(student)
(459 Points)
Replied 17 February 2018
have to done late fee payment while paying the challan
Divakar
(Student CA Final )
(11857 Points)
Replied 17 February 2018
Pay late fee in late fee section and reset gstr3b... Then u can offset ur liability and could file ur return
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 17 February 2018
I ALREADY PAID 360/- X 2 =720/- AS SHOWN IN LAST TIME, NOW AFTER RESET AGAIN THE GSTR 3B, IT SHOWS AGAIN 660 X2 AS LATE FEES?
HOW TO CHECK THIS MORNING WE PAID 720/- IS INCLUDE OR EXCLUDE THIS AMOUNT?
MOHAMMED IRFAN
(student)
(459 Points)
Replied 17 February 2018
plz check the payment of tax ...
chk balance ..
chk in that
chk balance ..
chk in that
Divakar
(Student CA Final )
(11857 Points)
Replied 17 February 2018
Go in ur challan section... And 720 is upto date of submitting... Now 660 is from date of submitting to date of filling.... Rs. 50 per day and rs 20 per day in case of nil return.... Calculate urself late fee amount
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 17 February 2018
IN PAYMENT OF TAX IT SHOWN AS BALANCE TAX LIABILITY 660*2 =1320/-, HOW TO KNOW THIS AMOUNT IS EXCLUDED OR INCLUDED IN TODAY WE MAKE 720/-. WE HAVE CHALLAN NUMBER WHERE CAN CHECK THIS CHALLAN UPDATED OR NOT?
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 17 February 2018
THANKS DIVAKAR AND IRFAN JI.. NOW I CLEAR THE CONFUSION.
Divakar
(Student CA Final )
(11857 Points)
Replied 17 February 2018
Sir go to in payment section in gstr3b.... In that section u can see ur late fee comes under cash section with block cells.... That is ur paid amount.... And check ur credit ledger balance as on date
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 17 February 2018
I GOT YOUR POINT JI, THE PROBLEM IS TODAY PAYMENT NOT SHOWN THERE. THERE THEY MESSAGE IN NOT SHOWN WE HAVE TO COMPLAINT TO grievance CELL
THANKS AGAIN
Divakar
(Student CA Final )
(11857 Points)
Replied 17 February 2018
Then that is portal error.... Where u set off ur tax in gstr3b.... In that cash section automatically reflected late fee in cash.... What u hv made payment.... Late fee automatically set off
Vaibhav Traders
(9 Points)
Replied 05 January 2019
Sir December month m 5% gst goods like soyabean purchase kiya formers se to uski filiing gstr3b m kaha or kaise karni hogi. Plz suggested
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