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Late fee for August Gstr 3b

Danish Dhaar (Goods and Services Tax Practitioner) (73 Points)

21 October 2017

it is showing me late fee of rs 6000 what should I do now? need suggestions

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17 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 October 2017

Go to Pay the Late fee and file the August GSTR 3b....

After complete go to file Sep GSTR 3B...

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Chaitanya Prakash (40 Points)
Replied 21 October 2017

kuch nhi kr skte
govt ne pura Bussiness hi bigad dia h ab

vinaykumar (student) (50 Points)
Replied 21 October 2017

how the normal small business persons can pay 6000 rs of fees not even tax. .this is soo rude

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 October 2017

vinaykumar
(how the normal small business persons can pay 6000 rs of fees not even tax. .this is soo rude)

I understand....
But, It's going to Rs. 10000....
Then what is the next step...?
Also the September return ll be fall under late fee. Bcoz, You didn't file...

1 Like

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 22 October 2017

sir some of the small traders have filed there 3month gstr3b as nil return before due date to escape from late fees because of lot of confusion in gstr3b

1 Like

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g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 22 October 2017

I think it's a kind of technique

Akshita Goel (11 Points)
Replied 22 October 2017

You don’t submit your return on time, you have to pay late fee. Simple I don’t think govt is wrong in doing that They have notified the due dates long in advance

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 22 October 2017

Dear Aksh*ta Goel.,
You are correct. We file later then we ll pay our late fee...

But,
The calculated fee is no logical. Bcoz, All assessee are ready to pay Late Fee at the time of return filing if it's calculated...

From 25th September to October no more calculation in Late Fee in return dashboard. But, now it's calculated fully. So, Who is the responsibility for the missing times...?

3 Like

Danish Dhaar (Goods and Services Tax Practitioner) (73 Points)
Replied 22 October 2017

accepted but rs 6000 for a month that is ridiculous how small businessmen can pay it?

1 Like

Danish Dhaar (Goods and Services Tax Practitioner) (73 Points)
Replied 22 October 2017

There was lack of awareness ! Thats posting blind law even law makers doesn't know about the rules!

1 Like

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CA CHETAN GUPTA (CA) (588 Points)
Replied 23 October 2017

@ Aksh*ta Goel.

Hello Aksh*ta,

When the Govt. is not Ready Enough.

A New Return 3B was introduced for Two Months July and August. Late Fee Concept was Only for GSTR 1, 2 & 3. Govt. said No Late Fees would be Levied for July and August.

And also, there were Not Enough Resources to File Return on Time. And here Resources means Tax Professionals and the Time they have. It wasn;t Possible for the Existing Number of Professionals to File Return on Time of Every Client.

And Even in this Messy Scenario We are Supporting Govt. in its So called Confusing GST. And then, this LATE FEES for AUGUST is totally NOT ACCEPTABLE.

And This in turn has Caused LATE FEES for SEPTEMBER too. So It should also be Waived now.

2 Like

Accounting Home Services (Finance Executive ) (734 Points)
Replied 23 October 2017

agreed but due to system or small business man has no awarness regarding GST but the now thing is clients gave data to their clients but due to over load tax consultant not filled return on time......