Suggest me there is any penalty or late fees for Aug GSTR 3b
19 Replies
Harshad S Gholap
(Auditor)
(116 Points)
Replied 21 September 2017
Rs. 100 per day. for cgst and Rs. 100 per day. for sgst
i.e. Rs. 200 per day
i.e. Rs. 200 per day
RAVI KUMAR
(ACCOUNTANT)
(366 Points)
Replied 21 September 2017
Yesterday filed but not make payment today if I paid interest and penalty also payable
RAVI KUMAR
(ACCOUNTANT)
(366 Points)
Replied 21 September 2017
Yesterday filed but not make payment today if I paid interest and penalty also payable
seshubrahmaji
(12 Points)
Replied 21 September 2017
if u submit the return on or before 20th, then u can make payment and u can offset the liability. No late fee will be charged
Faheem Akram
(802 Points)
Replied 21 September 2017
late fees and penalties which coloum occurred and what's the amount
ANIKET
(STUDENT)
(157 Points)
Replied 21 September 2017
put 100 rs in cgst fee column nd also put 100 rs in sgst in fee cloumn..if late for one day
Arvind
(Manager)
(23 Points)
Replied 21 September 2017
Please let
Me know.. we have not filed GSTR 3 B of August since portal refused to accept submission due to non filing of GSTR 3B of July which was wrongly submitted with less ITC figures and result in tax undue liabilities..
seshubrahmaji
(12 Points)
Replied 21 September 2017
@ arvind
u can rectify the errors which are made in GSTR3B in GSTR 1 and GSTR 2.
SO U CAN PROCEED FOR FILING OF JULY MONTH and then u can proceed for August.....
u can rectify the errors which are made in GSTR3B in GSTR 1 and GSTR 2.
SO U CAN PROCEED FOR FILING OF JULY MONTH and then u can proceed for August.....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 September 2017
| Originally posted by : Faheem Akram | ||
 |
Suggest me there is any penalty or late fees for Aug GSTR 3b |  |
Late fee...
You pay the head of "Fee"
ANIKET
(STUDENT)
(157 Points)
Replied 21 September 2017
without payment of late fee return noy get upload..so its compulsory to pay late fee 200 per day
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