g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 17 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 17 October 2017
Originally posted by : Mr. Singh | ||
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You are right Sir I have paid 41000/- of late fee From my pocket, | ![]() |
Dear Mr Singh.,
I filed a GSTR 3B August return on 01st September. Already i told to the client "Rs. 2200 for Late Fee". He transfered the amount to my account. At the time of filing the shown Rs. 300 each immediately I revert to client...
But, Yesterday again I go to prepare the GSTR 3B for the m/o sep 17 the late fee is Rs. 2400 each. I forward the msg to client. He ll be cut my call....!!!
After few minutes he called and says "Why sir...? & We ll be doing business or Not...?"
This is the situation...
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 17 October 2017
Dear Shamsheerkhan...!!!
Here late fee is the problem. If it's shown on August return all taxpayers ll be pay without question... It's not shown at.....
Now it's calculate the date from now. All business ppl ll be the tax, penalty, Late fee and Interest. Nobody is Panic/escape at the time of calculate with return....
In my view It's wrongly calculated for without notice...
It's system error then it ll be rectify itself. Already its going to everything critical by website. Not in GST law and Rule...
Mr. Singh
(497 Points)
Replied 17 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 17 October 2017
Originally posted by : Mr. Singh | ||
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Please read the news papers of June month words of our govt. - No late fees and penalty would be levied for the interim period of first two month of GST implementation tax would be payable based on a simple return ( Form Gstr-3B) . This is intended to provide a sense of comfort to the taxpayer and give them an elbow room to attune themselves with the requirements of the changed system". | ![]() |
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 17 October 2017
Originally posted by : ShamsheerKhan | ||
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Mann ki baat ::: Aaj jitna bada consultant hai woh utna zyada dukhee hai... Aur Aaj jitna chota karoobari hai woh bahut zyada dukhee hai. BHARAT KE LUCHE DIN AA CHUKE. | ![]() |
Dear: ShamsheerKhan
I don't know hindi....
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 17 October 2017
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 17 October 2017
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 17 October 2017
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 17 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 17 October 2017
Originally posted by : ShamsheerKhan | ||
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@ Raja Sorry the meaning to be better understood in hindi only. | ![]() |
Thank you.... I do not need to know...!
I mean it as above. Bcoz, You ll hide me without my knowledge...
But., Thank you for the reply...
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 17 October 2017
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 17 October 2017
Mr. Singh
(497 Points)
Replied 17 October 2017
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