Nil Return Late Fee
Page no : 7
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 21 October 2017
CA CHETAN GUPTA
(CA)
(588 Points)
Replied 22 October 2017
The Late Fees for AUGUST GSTR3B is not Waived Off Till Now. And it has in turn, resulted in People not filing SEPTEMBER GSTR 3B and Hence Now WAIVER of LATE FEES is REQUIRED for both AUGUST and SEPTEMBER.
At Many Places People have Stopped Filing GST RETURNS with LATE FEES.
At all other Places Tax Practitioners and others are not having Unity.
Kindly Support.
anshul aggarwal
(Consultant)
(1074 Points)
Replied 22 October 2017
July : 55 lacs
Aug: 45 lacs
sep: 37 lacs
this clearly shows that many have git frustrated with current system and stopped filing returns. The number which should go up monthly is going down. This is not a good indicator.
Govt. and FM should open deaf ears and do something to avoid this.
problem is definitely there and main issue is arising as nobody is accepting the problem.
CA CHETAN GUPTA
(CA)
(588 Points)
Replied 22 October 2017
And the Main Reason for Downfall in Sep Returns is LATE FEES for AUGUST.
So, Late Fees for August and September both should be waived Now.
NIKHIL
(CA)
(20 Points)
Replied 22 October 2017
kuch nahi ho sakta hai bhai sif panalty bharo and apni fees time per ho usper bhi panalty laga do public ko bahut tag karo so govt thikane per aayegi,2 number ka business karo sabse best hai,aaj mera koi product 28% ke ismai hai and mera income 30% ke slab mai aata to muje 50% se jyada tax bharne ka ye desh ko lut rahe bus
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 22 October 2017
The only solution for problem is to pay late fee for now, so in case same not waived off you cant suffer heavy loss.
Dont forget they have our bank account details.
Also it doesn't mean that we accept their technical mistake.......
File petition .Continously tweet & send mails.If all professionals will unute then only problem will get some solution.
And start working on time from now onwards.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177741 Points)
Replied 22 October 2017
" File petition .
Continously tweet & send mails.
If all professionals will unite then only problem will get some solution"
CA CHETAN GUPTA
(CA)
(588 Points)
Replied 23 October 2017
| Originally posted by : CA Rashmi Gandhi | ||
 |
The only solution for problem is to pay late fee for now, so in case same not waived off you cant suffer heavy loss.Dont forget they have our bank account details. Also it doesn't mean that we accept their technical mistake.......File petition .Continously tweet & send mails.If all professionals will unute then only problem will get some solution.And start working on time from now onwards. |  |
Rashmi Ji, DONT FORGET THEY HAVE OUR BANK ACCOUNT DETAILS means what ??
Do U expect Govt. now to Come and without Our Permission take Our Money from Our Bank Accounts. A Kind of LOOT, Dictatorship and not Democracy, it will create Havoc.
And why Just Tweet and Send Mails.
Whom are we waiting for to Unite.
Just Declare a Date 2-3 Days Ahead of Today and Declare "STOP WORKING - GST RETURN FILING SHOULD BE WITHOUT LATE FEES FOR JULY to SEPTEMBER"
And Why to PAY NOW ? . . It Makes No Sense. Paying means Accepting, Even a Single Rupee.
Yeah for Sure, we will Work on Time in Future and it doesnt mean We Didn't in the Past.
Deepen Thakkar
(10 Points)
Replied 24 October 2017
Mohammed Goryawala
(727 Points)
Replied 24 October 2017
If yes, in which ledger are the late fees being credited?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 24 October 2017
CA CHETAN GUPTA
(CA)
(588 Points)
Replied 25 October 2017
Congrats for the Waiver Friends.
Issues :
Refund of Waived Fees will be Credited Under the HEAD "LATE FEES" and can be Used to Pay or Set Off LATE FEES LIABILITY ONLY.
GSTR 3B August - Submitted. Late Fees Showing Suppose 5000. Submit Date 15th Oct.
But Yet not Filed. Now WAIVER.
What to do ? Pay or Not.
I think if they give Option to EDIT GSTR 3B of AUGUST. then we can Re Submit it. And then It will not take the Late Fees.
What's your Views on this???
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 25 October 2017
CA CHETAN GUPTA
(CA)
(588 Points)
Replied 26 October 2017
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