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late fee for 3b august

Chirag Ali (Student CA CPT ) (24 Points)

19 October 2017

Why the gst system is showing late fees for august month..
It is waived na??
Any1 know how to file the return without late fee any1 know?

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8 Replies

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 19 October 2017

government didn't waived late fees for August only for July waived for August you file your return immediately otherwise late fees increase day by day

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Chirag Ali (Student CA CPT ) (24 Points)
Replied 19 October 2017

No work done in this file.. Can I close the firm without paying the late fees...what if I dont pay the fees?
I have another firm.

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 19 October 2017

if you don't file your return for 6 months when there is no purchases and sales your GST no automatically cancelled

Chirag Ali (Student CA CPT ) (24 Points)
Replied 19 October 2017

Ok thankyou..

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 19 October 2017

But before cancellation they will settle your account

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Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 19 October 2017

@ chiragAli
Better you report the matter now to helpdesk so that you may have reason if they ask you before closure.....

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 19 October 2017

Yes... Correctly Said Mr CA Altamush Zafar.,

We can't cancel without closing the liabilities...
Go to file your return and pay your Tax liability....