Nil Return Late Fee

Page no : 6

RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 20 October 2017

Originally posted by : CA CHETAN GUPTA
	Yes SIr, I Agree we should File but How. Sep return cant be filed without filing August 3B or its Late Fees. And August is demanding Late Fees.

Dear CA CHETAN GUPTA Sir.,

Yes... We know the critical situation...

But, Day to Day the LATE FEE is increasing. So, File with Late fee. In case the Govt ll be waiver then we can forward to clients...

In my view no more another way...

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RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 20 October 2017

Originally posted by : anshul aggarwal
	Atleast tax consultants will not be penalized whereas businessman has to pay fine, interest etc. I pity people filing nil return with penalty. Such a cost for tax compliance is not acceptable. It pains one who has not earned anything and is forced to pay penalty for nil return.

Yes.... Dear anshul aggarwal,

I paid Rs 1600 in my own Return also it's Nil Return...

Mohammed Goryawala (727 Points)
Replied 20 October 2017

Does anyone have any idea regarding tax rate for transporters? Please help

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 20 October 2017

@ MOHD G

DO YOU MEAN TRANSPORTER AS GOODS TRANSPORT AGENT?

Mohammed Goryawala (727 Points)
Replied 20 October 2017

Transporter gives vehicle on hire to companies to transport their goods.
Does GST apply on that?

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Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 20 October 2017

In case the TRANSPORTER is unregistered there will be no tax on him.
If he is registered then two scheme apply
1. 5%rate without ITC and
2. 12 %rate with ITC.

K.SHANKAR (ACCOUNTS & FINANCE) (17 Points)
Replied 20 October 2017

it is unnecessary confusion created by govt. They should allow to upload and monitar the businessmen. It is too early to have such restrictions and disturb entire payment and filing system.

Business men or not sitting only for filing return, he may delay to under stand. When Govt took so much time to implement the GST, commen business will not take some time to understand to accept such type . request the govt to understand the businessmen. All business people are not thief or tax evaders. for few people, Entire india should not suffer.

MY humble request to AJ , to think twice before implementing such hard decision. If no business, no Govt. We have work to gether under Supremo of Narendra Modi.

Mohammed Goryawala (727 Points)
Replied 21 October 2017

@ Shamsheer Khan, how does both the tax rate work? And how do i enter those details in 3B and GSTR1?

Mohammed Goryawala (727 Points)
Replied 21 October 2017

https://www.change.org/p/gst-council-discontinue-late-filing-fees-in-gst-3b?recruiter=270280416&utm_source=share_petition&utm_medium=copylink&utm_campaign=share_page.share_redirect-control&utm_term=triggered

Mohammed Goryawala (727 Points)
Replied 21 October 2017

Dear all please sign this petition.

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ARS BHARATHI (Executive in gst department) (274 Points)
Replied 21 October 2017

Update on GST

Late Fees for GSTR 3B for the month of August is waived. Those who have filed the GSTR 3B for the August month with late fees, have to wait for credit in cash ledger.
Those who have filed GSTR 3B for the month of July with late fees, their late fees' credit has been given in Cash Ledger.

https://indianexpress.com/article/business/economy/govt-waives-fee-on-late-filing-of-gstr-3b-return-4825900/