If we file GSTR-3B for August or Sep. 2017 now, do we need to pay any interest or late fees?
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 31 October 2017
I think Yes...
Interest is payable for Late payment...
Late fee is waived as per notifications. But, In case it's shown in "LATE FEE" column then you ll pay and then only you can file your GSTR 3B return...
SSG
(1936 Points)
Replied 31 October 2017
Yes, thats what I want to know. If anyone has filed 3B after late fee waiver notification? Do we need to pay first at the time of filling and later get it back?
RAMAPRASAD
(MBA)
(246 Points)
Replied 01 November 2017
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 01 November 2017
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
