Gstr3 late fee clarification

Vitthal Joshi (Student) (41 Points)

25 October 2017

Late fee has been waived for Aug17 and Sept17. Is the system updated?

Already submitted application shows late fee liability. Do we have to wait or submit and then get refund?

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6 Replies

Shreyas HS (Student) (93 Points)
Replied 25 October 2017

We have to pay it. We get the refund in next month

Apurvakumar k shah (Senior Auditor) (417 Points)
Replied 25 October 2017

you don't want to pay late fees..you should have to wait for site updation and then file 3b return

Hemant Singh (144 Points)
Replied 25 October 2017

no brother you have to pay . But you will get refund

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 25 October 2017

Originally posted by : Vitthal Joshi
	Late fee has been waived for Aug17 and Sept17. Is the system updated? Already submitted application shows late fee liability. Do we have to wait or submit and then get refund?

Pay and File...

Next get it as refund...

prasad Nilugal ( GST Practitioner & Accounts ) (14868 Points)
Replied 26 October 2017

If Late fee charged then , it will be credited back to TAX-Payer account in electronic cash ledger .please confirm

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 26 October 2017

Originally posted by : prasad Nilugal
	If Late fee charged then , it will be credited back to TAX-Payer account in electronic cash ledger .please confirm

Yes... As per notification you are Correct...

But, No one confirmed about receiving from GST to his Cash ledger... Wait on further availability...