LATE FEE

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Today i try to file 3B for month of Sept but i cant file due to in late file column 600 rs automatic genrate why..if i pay tax before 20th oct ?
Replies (8)

it may be for the m/o august if there is gap b/w submission and filing date of gstr 3b for the aug .. file the return with penalty 

i had submitted my gstr3b NIL return 6 days late shwowing 1200 penalty .I didnt pay though the same bcoz i thott it will be waived off .TOday i paid the liability for august of 1200 rs to file sept gstr3b the august return went by but now sept liability showing 4200 as late fee . This is gross injustice and nothing bt daylight robbery by gst and govt department

Late fee is daylight robbery by Gst and government
the late fee has touched rs5400 thanks to 2700 each to cgst and sgst and this is a sad state of affairs
for a nil return
GST LATE FILING FEES OF AUGUST OBSERVED WHILE FILING SEPTEMBER GSTR3B Government of India assured that there will be no penalty or late fees for GST return filing for first 2 months vide their press release dated 18th June 2017 on Govt official website. Now when we file the GSTR 3B for the month of September, we are charged for the late fees for August period. https://pib.nic.in/newsite/PrintRelease.aspx?relid=165735 There were many glitches in your GST filing website during the August 3B filing last date i.e. 20th September. Also, due to heavy rains in Mumbai, employees were not able to come to office. Also, relying on the above mentioned GOI press release of no late fees and penalty for first two months, many tax consultant were awaiting for formal notification for extension of GSTR 3B filing date for August as it becomes impossible to complete all the returns by the due date when you are facing the situation of website and manpower problems. Getting data from the clients on time is another big problem which we are trying to resolve but we have no control over the GSTN return filing site or natural calamities. Many have submitted the returns and not filed because of expectation of extension relying on above formal press release by Government of India. I personally submitted few returns on 22nd September and at that time late fees of Rs.400 was showing and hence I did not filed the same hoping of extension of filing date like July GSTR 3B. Also, note that during July returns, they charged late fees for the first 5 days after last date of filing until a formal notification came for extension. Anyone who paid the late fees did not get it back yet even after the formal notification of July GSTR 3B last date extension. When I was trying to find out solution for my problems then I came across many consultants and CA who are struck with same problems. The penalty they are sitting across is running in Lakhs and they are very worried. Please give immediate relief from penalties and keep the words of the press release
escalation.cbecmitra @ icegate.gov.in Please mail ur concern to above mail id
https://m.facebook.com/story.php?story_fbid=1550398968351039&id=100001428519151 Also please share this article posted on facebook regarding the fraud being done by gst dept


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