Late fees field is not appearing in gstr 3b for integrated tax.

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67 Points Posted on 02 September 2019

Hi,

My income is from export of services to other countries.

I am paying integrated tax through GSTR 3B. Since I am late in filing return, I want to add late fees but the there is no input field for late fees for integrated tax on the form.

what to do?

 

thanks

 

 

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On 02 September 2019 at 20:39 Report
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403 Points Posted on 02 September 2019
Late fee is calculated by system itself, sometimes in returns for later period.
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On 02 September 2019 at 21:25
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65 Points Posted on 02 September 2019
Gujart High court delivered interiem order late fee is not applicable for 3b .
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On 02 September 2019 at 22:19
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GST Practitioner
29904 Points Posted on 03 September 2019
late fee is always computed & deposited under head CGST/SGST

Note it's Auto calculated by portal.
1 Reply
On 03 September 2019 at 00:11
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Tax Consultant
650 Points Posted on 03 September 2019
the late fees will be paid only under the head CGST and SGST and the portal will calculate it automatically
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On 03 September 2019 at 10:00

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