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late fee

124 views 1 replies

Sunil Killedar

34 Points Joined September 2015

as of now late is vawed off till sept 19 but we filed return till sept paying late .
when will it will refund still not reflected in cash ledger

Replies (1)

As per Notification 75/2018, Late fee shall be completely waived for all taxpayers in case FORM GSTR-1, FORM GSTR-3B &FORM GSTR-4 for the months / quarters July 2017 to September 2018, are furnished after 22.12.2018 but on or before 31.03.2019.
Currently Late fee applicable from October 2018 month to till date.