can late fee be claimed back after filling of return as government has waived such fees?
15 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 23 December 2018
No, because GST council has recommended late fees waiver for pending return for the period July-2017 to Sep-2018 filed after 22.12.2018 but on/before 31.03.2019. So, this doesn’t cover returns which are already filed with late fees.
“Late fee shall be completely waived for all taxpayers in case FORM GSTR-1, FORM GSTR-3B & FORM GSTR-4 for the months / quarters July, 2017 to September, 2018, are furnished after 22.12.2018 but on or before 31.03.2019.”
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 December 2018
Yes if stands in your cash ledger (not setoff)
But ,...
Late filing fee is waived off for all returns from July 2017 to September 2018. However this benefit is available to only those filing returns from 22/12/2018 and this waiver is applicable till 31/03/2019.
However, biggest question remains whether fee will refunded to those who have already paid late filing fee. I don't think GST department will refund or credit the fee paid back to tax payers.
But ,...
Late filing fee is waived off for all returns from July 2017 to September 2018. However this benefit is available to only those filing returns from 22/12/2018 and this waiver is applicable till 31/03/2019.
However, biggest question remains whether fee will refunded to those who have already paid late filing fee. I don't think GST department will refund or credit the fee paid back to tax payers.
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 23 December 2018
today I try to file for april 2018 but 5000+5000 showing
how?
Bhagwat Sahu
(Article)
(46 Points)
Replied 23 December 2018
same In our GST Portal Late Fee Shown 2975 2975 Aug'18 GSTR3B
What I Do???
What I Do???
pritesh
(CA Final student)
(7101 Points)
Replied 23 December 2018
@ muralia n bhagwar Wait for some time notification will be issued and portal will get updated
Shivam RC
(Student)
(23683 Points)
Replied 24 December 2018
Yes...
Wait for the official Notification. Once the Notification is released by the Government, thereafter the portal will be updated accordingly.
Wait for the official Notification. Once the Notification is released by the Government, thereafter the portal will be updated accordingly.
Firoz Ahmad
(Accountant)
(39 Points)
Replied 28 December 2018
I filled GST-4 from Oct 2017 to Sep 2018 on 23-12-2018 with late fee as system was showing automatically while creating challan.
How can I get refund of it?
Anvesh
(Managing Director)
(22 Points)
Replied 03 January 2019
I've filed my GST yesterday with late fee without knowing this information. Can we get back the late fee amount? Is there anyway to get that money refund?
pritesh
(CA Final student)
(7101 Points)
Replied 03 January 2019
Oh today the portal is not showing any late...
till now there is clarification on refund pls wait for notification from govt.. Surely they will refund for everyone.
till now there is clarification on refund pls wait for notification from govt.. Surely they will refund for everyone.
Mangesh
(Chartered Accountant)
(22 Points)
Replied 07 January 2019
I have filed return on 01 Jan 2019 with late fee. can I get refund of the late fee?
CA Roopa Nayak
(Specialized in Indirect Taxes)
(6621 Points)
Replied 07 January 2019
No such thing provided at present
vipin narayan
(Student)
(22 Points)
Replied 23 January 2019
You can't claim refund but you can offset with Late fee payable (for further late filing months).
Ecom Sales
(Student)
(22 Points)
Replied 29 July 2019
anyone aware on status of this topic?
Waiver is for those people who paid later after government declared waiver.
But what about those, who already paid before 22nd December 2018
I think, govt cannot do such partiality.
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