Arjun Kumar Sadhu (77 Points)
10 November 2017
Manoj kumar Singh
(407 Points)
Replied 10 November 2017
Why you are waiting for Late fee, file within due date and relax.
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 10 November 2017
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.
abi raj
(228 Points)
Replied 10 November 2017
Manoj kumar Singh
(407 Points)
Replied 10 November 2017
CAclubindia
