Late Fee

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77 Points Joined August 2017
Sir for September 3B I submitted the return on 15th October and filled on 20th Oct, Now at the time of filling return for October should it calculate the Late fee?
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On 10 November 2017 at 11:12 Report
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407 Points Joined October 2017

Why you are waiting for Late fee, file within due date and relax.smiley

 

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On 10 November 2017 at 12:05
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77 Points Joined August 2017
no sir please read my query first.......
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On 10 November 2017 at 12:07
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Accounts Officer & In charge
3308 Points Joined August 2014

You mean to say is you submitted the Sep 3B returns on 15th oct and filed on 20th oct.

There is no late fees.

Due date to file the GSTR 3B for sep-17 is October 20th. It means you have submitted your retuens on time and no need to pay the late fee.

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On 10 November 2017 at 16:39
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228 Points Joined May 2017
Sir,do we get the late fee credited back to our cash ledger as announced by FM? Till today it is not credited back
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On 10 November 2017 at 17:58
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407 Points Joined October 2017
yes, July August September will be credited in cash ledger

and for October late fee will be 20 per day
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On 10 November 2017 at 23:18


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