I HEARD THE LATE FILING FEES FOR OCT-DEC 17 FOR GSTR3B IS WAIVED .IS IT TRUE.AND IF YES,WHAT TO DO IF I HAVE ALREADY PREPARED THE RETURN SHOWING LATE FEE.HOW TO AVOID IT.SHOULD I RESET IT.\
PLS.REPLY,URGENTLY
2 Replies
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 26 April 2018
The government has waived late fees for GSTR-3B from July to September 2017 and not for Oct-Dec 2017.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 April 2018
No...
Late Fees not waived from October. So, You don't be worry for the calculations. Bcoz, You are exactly correct...
Note :
Late fee waived for the periods of July to September 2017.
Late Fees not waived from October. So, You don't be worry for the calculations. Bcoz, You are exactly correct...
Note :
Late fee waived for the periods of July to September 2017.
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