GSTR 3B late fees plenty is applicable for all or just for those having Taxable output?
12 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 September 2017
Applicable to all for who can't file on or before 20th September....
Kailash Bhati
(155 Points)
Replied 22 September 2017
thank you sir, but sir when we are feeding data into gstr 3b , in 5.1 where gst form ask us to fill detail for Interest and late fees, there is only option available for interest only we cant edit late fees option, and its showing 0 late fees, it means first we have to pay through challan? or somthing else?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 September 2017
You can see the late fee charges on Payment of Tax Column (Box)
Kailash Bhati
(155 Points)
Replied 22 September 2017
in challan yes i can see the column for late fees, in 5.1 i can see the box but i cant feed my late fees plenty in the box
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 September 2017
| Originally posted by : Kailash Bhati | ||
 |
in challan yes i can see the column for late fees, in 5.1 i can see the box but i cant feed my late fees plenty in the box |  |
You can see it in "6. Payment of Tax" Column as default
Kailash Bhati
(155 Points)
Replied 22 September 2017
Attached File : 2151839 20170922124446 gstr.jpg downloaded: 113 times
Kailash Bhati
(155 Points)
Replied 22 September 2017
ok sir, thank you so much for helping me out, and it means we need to submit gstr3b then its gonna show by default in tax offest tab
Surajit Karmakar
(83 Points)
Replied 22 September 2017
dear Kailash ji,
first you need to save GSTR 3B - then click on preview & submit - after submitting that return you can see late filing charged by govt on 5.1 and you need to pay by cash creating challan, fill fees coloum. After all processes done successfully liability set off needed and filed your GST return.
first you need to save GSTR 3B - then click on preview & submit - after submitting that return you can see late filing charged by govt on 5.1 and you need to pay by cash creating challan, fill fees coloum. After all processes done successfully liability set off needed and filed your GST return.
Kailash Bhati
(155 Points)
Replied 22 September 2017
Thanks surajit ji,
sir ek baat aur bataao , july month ki gstr3b hai ye us time submit ki hui hai jab late fees plenty thi to ab vo return submit ki hui padi hai file nhi hui kyunki us par 400 rupye ki plenty padi hai and baad me govt ne waive off kar di plenty ab jab tak july ki gstr3b file nhi hogi tab tak aug ki file hogi nahi, to it means hame vo july ke 400 rupye ki plenty pay karni hi padegi? or agar hum gstr1 file kar de uske baad file ho jaygi kya GSTR3B aug month k liye?
Surajit Karmakar
(83 Points)
Replied 22 September 2017
ha... first you need to pay July liability - filed July month return & after that you can filed August moth return.... you can also filed after filed GSTR 1
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