Gstr3b late fee for August

Originally posted by : sandeep
	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.

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...)

Dear Raja,

Thanks for the suggestion .

I too filed the nil return but the late amount being shown is 500 + 500. Wonder what is the logic of even calculating it. Have any of the experts here been able to decipher the complex GST late fee logic???

Actually late fee is 200/day...

Its calculated from 21st. I casually leave my return for based on NIL also not open. But, On 28th I open it for filing. Late fee is shown 800 + 800 = 1600. Then What can I do...?

Paid next Filed.... It's only my hand...

But, I'm not filing a day 40-50 returns... Bcoz, I'm a small service provider... Also the system not supporting who is small or Big...!!!

The same Way....

Our GDP Growth Over the YEAR....

Paying because we missed the deadline of 20th and did a mistake of saving the GSTR3B. Now the stupid system that is designed by GSTN is if you have saved GSTR3B before the announcement of waiver, you need to pay the tax. Else, if this is not saved, then there is no need to pay and can file with nil charges now... Thats so weird and illogical !!!!

Thank you My dear Sandeep...

Bcoz, You says the reallity. Not only assumed and Also you can't says "I filed 1000 returns or 10000 Returns"

yes..even i have filed 25 around nil return.Trick is never enter in setoff box. Once you enter setoff (paying tax) box...late fee will be triggered so..Directly submit and file..no need to enter setoff.

Okay enjoy....