Late fee for August GSTR 3B - Cheat and Looting - GST

Late fee for August GSTR 3B - Cheat and Looting

Page no : 6

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 18 October 2017

And also they should abolish late fees only interest they can collect for late filing

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g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 18 October 2017

Late fees is not acceptable by any traders

Mr. Singh (497 Points)
Replied 18 October 2017

Ca Ritesh bafana is correct, We have to start pen down strike , And should advertise about strike on international basis , Because our govt. is not going understand or liseten to us. It is very tought to pay 2000 or 5000 as late fee , for small traders or nil return filers

Mohammed Goryawala (727 Points)
Replied 18 October 2017

@ Mr Singh and @ CA Ritesh Bafna
Sir if we go on strike then what about the filing of clients?

If the govt doesn't listen to us, then the work is going to increase and so will late fees.

A good approach would be to file a petition in my opinion.

2 Like

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 18 October 2017

yes I agree with Mohammed goryawala

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Mohammed Goryawala (727 Points)
Replied 18 October 2017

https://thewire.in/188227/jaipurs-vendors-small-businesses-hit-hard-gst-shrinks-diwali-demand/

Amrutkar Manohar Tukaram (Tax Consultants) (22 Points)
Replied 18 October 2017

Sir I am Tac Consultant facing problems wide gstr 3b of Sept. 17 that additional Late fees of Aug. 17 for late filling and no return should be submits before pay such late fees. असे किती व्यापारांचे लेट फि आपण भरणार.? त्रास दायक System आहे.

RAJA P M ("Do the Right Thing...!!!") (128042 Points)
Replied 18 October 2017

Dear Amrutkar Manohar Tukaram

Please go to pay the late fee and file immediately. If you fail then it ll be caaaaaaaaalculate late fee a huge amount (5k X 2). So, pay and file...

Mohammed Goryawala (727 Points)
Replied 18 October 2017

I am unable to file one of my clients 3B of July since July. Everything was paid but it showed error in setoff.
Had submitted the return form.
And now it doesn't even save nor do I have the option to setoff now.

What to do in this case now?

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 18 October 2017

what kind of error shows in set-off

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Mohammed Goryawala (727 Points)
Replied 18 October 2017

Offset the CGST tax Liability before cross utilization of IGST credit against SGST Tax liability."

It used to show this error a month and a half back.
Now it doesn't even show that its submitted. So can't setoff now.

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 18 October 2017

how much credit igst cgst and sgst you got and what are the liabilities for the same

santhosh (accountant) (128 Points)
Replied 18 October 2017

as morning told
I am not understanding the govts decision to file 1,2,3 with 3b

they hv to give time to traders

we r ready to give b2b sales and purchases

but not in json,it's very difficult

they r telling to use offline utility

its take 30 or more minutes to download

theese steps is boring and found difficult
again as I told easy to upload a X M L format
if they added output and input details in 3b , I think it's enough

while opening 1,2, I think I am in Arabian Sea with a pen and a work sheet to calculate sand in it