Aug Sept 3B
#GSTfailed
11 Replies
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 24 October 2017
no late fee on late filing of gstr 3b is waived . . . it rs. 200 per day from due date to date of filing
Nikunj Jain
(43 Points)
Replied 24 October 2017
Sir while filling GSTR 3B late fees is refecting in liabilities ledger and not allowing to file return . Please let me know any notification is der
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 24 October 2017
pay the late fee via create challan to file the return
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 24 October 2017
Late fee waived but you have topay late fee on already submitted return.....
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 24 October 2017
But it will be created in cash ledger later on
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 24 October 2017
Yes will get credit in cash ledger
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 27 October 2017
No idea as no credit available till now....
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