CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 02 October 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 02 October 2017
NITIN MANGLA
(ACCOUNTANT)
(278 Points)
Replied 02 October 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 02 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 02 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 02 October 2017
NITIN MANGLA
(ACCOUNTANT)
(278 Points)
Replied 02 October 2017
NITIN MANGLA
(ACCOUNTANT)
(278 Points)
Replied 02 October 2017
Amit Mohan Pandey
(Practising chartered accountant)
(371 Points)
Replied 04 October 2017
i have talked with helpline. They are saying august gstr 3b late fee waived off and people are getting back their already paid late fee if paid with august return.
still if no credit to credit ledger has been done with respect to late fee paid then please mail at gst @ clarification @ gst.gov.in
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 04 October 2017
sandeep
(adff)
(31 Points)
Replied 04 October 2017
I had my GSTR3B saved for August after due date and it was showing late fee to be paid. I did not create the challan and make the late payment yet.
So, if I make the payment now and file GSTR3B, will the late fee be credited back to me? Is there someone here who had got this credit back.
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 04 October 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 04 October 2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
