Gstr3b late fee for August

Page no : 2

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 02 October 2017

Dear Nitin Mangla today no late fee charged while filing GSTR-3B.

Also those who pay will get back credit in their account

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 02 October 2017

Originally posted by : CA Rashmi Gandhi
	Dear Nitin Mangla today no late fee charged while filing GSTR-3B.Also those who pay will get back credit in their account

It's your assumption...? or Any notification...?

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 02 October 2017

I filed & checked the same.

Confirmed by 2-3 CAs.

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 02 October 2017

2-3 clients told me that he got the amt of late fee in their ledger but i dont check till now.

NITIN MANGLA (ACCOUNTANT) (278 Points)
Replied 02 October 2017

i fully agree with raja sir. if you have any notification for that then please share with us.

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CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 02 October 2017

No notification issued for same but nothing is charged by GST deptt while filing return.......

1 Like

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 02 October 2017

So,

Wait on Further Notification. Then ll be pass it to anothers.

Bcoz, I pass it my Clients then their are call with every Day...

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 02 October 2017

Its a simple concept that when you are filing & no late fee charged for anybody then same is waived.

NITIN MANGLA (ACCOUNTANT) (278 Points)
Replied 02 October 2017

if the same is waved off then what about other peoples who already pay late fee.

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 02 October 2017

Same will be credited in their ledger but for that i m not confirmed

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CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 02 October 2017

Many peoples told me today that they receive credit but i didnt see ot actually.

So doubtful abt the facts

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 02 October 2017

Originally posted by : CA Rashmi Gandhi
	Many peoples told me today that they receive credit but i didnt see ot actually. So doubtful abt the facts

Don't be doubtful...

Today is holiday...

We get exact reply from Govt/CBEC tomorrow

NITIN MANGLA (ACCOUNTANT) (278 Points)
Replied 02 October 2017

thats it rashmi it means you are also not sure.

this late fees case is very critical because every day 200 rs. panelty charged by gst portal so no body wait for wave of those fees so they pay late fee and submit his return asap.

but i would like to inform you if you submit your return not filled only submit then your late fee charge stop from those day.