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Regarding late fee

Rajat Sharma (Accountant ) (534 Points)

21 February 2019

Sir, I want to know that I have not filed my gst return after sep 2018, sir the system has shown late fee. May I am liable to pay the late fee.

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3 Replies

Sarath Rajendran (Nil) (2791 Points)
Replied 21 February 2019

late we waved only upto sep. 2018 after that late fee is applicable

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RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 21 February 2019

Yes... Late Fee applicable from October-18 return...

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Shivam RC (Student) (23683 Points)
Replied 21 February 2019

As per Notification No. 75/2018, CT and Notification No. 76/2018, CT , both dated 31-12-2018, seeks to fully waive off the late fees payable on account of delayed filing of Form GSTR-1 and Form GSTR-3B respectively for the period beginning from July 2017 to September 2018 and the Due Date to file the return and statements for the mentioned period is 31-03-2019.

Hence, late fees would be applicable on account of delayed filing of FORM GSTR-3B and GSTR-1 from October 2018 onwards.

Warm Regards.

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