Late fee

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56 Points Joined July 2017
I FILED GSTR 3B FOR AUGUST YESTERDAY.
GST TOOK 400+400 LATE FEE.VERY DANGEROUS PENALTY SYSTEM.
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On 25 September 2017 at 08:28 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Actually I accept your opinion. Bcoz, the system error and also overload problem...

But,
Who is the responsibility for the late filing of return...?
Why not we consider our late filing without timely process...?
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On 25 September 2017 at 08:38
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ACCOUNTANT
2975 Points Joined August 2017

Dear Sir / Madam,

I will pay the Interest & Late fee to GST for late filing and Late payment...

Late Payment is today Rs. 1000 (CGST 500 & SGST 500.

Liability Payment Rs. 58550 + 4848 (RCM) = 63398... I will pay the Interest 18% (5Days) Rs. 156. Am I right...?

If yes,

How to I pay the Interest Rs. 156...? Can I divided 2 (CGST & SGST)

Please kindly clarify my doubt...

 

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On 25 September 2017 at 14:58


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