| Originally posted by : sandeep | ||
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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. |
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Dear Sandeep.,
If late fee column shown any amount. You must pay then only you can file the return. Without payment you can't file the return...
I don't know it's waiver to account..
Also i'm not get my late fee amount. Bcoz, I Filed NIL return with late fee 1600 = 800 + 800... No get it back..
But, Some others said get refund. So, I'm Waiting...
(Check it My own firms return...)
CAclubindia
