banner_ad

Late fees waiver scheme

284 views 3 replies
Dear Sir/Mam,
I am trying to file 3b return of October 2018 but its currently showing penalty of Rs. 1420 of each CGST & SGST.
My concern is why this penalty is showing in that return if amnesty scheme is implemented.
Kindly resolve the issue 🙏
Replies (3)
Dear friend, you have to pay that amount as it is the late fee for prior period which is auto calculated and generated on the portal. From the next return onwards, you will get the benefit of amnesty scheme.
Thank you so very much sir 🙏
Yes agree with above comment


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details