Dear Experts,
One of my client had failed to get filing of GSTR3B and GSTR1 Nil return(s) for the period from Aug - Dec 2018.
Do he suppose to pay late fee? (As at present norms)
Thanks!
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SUB : Levy of Late Fee.
Replies (12)
Yes he pay late fees for period oct. to dec. 2018 ( Rs. 20 per day)
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.
It means, this relief is given only till September 2018?! 👆
Yes it is...
Yes... The relief applicable from July-17 to September-18 only...
Ok! Thanks sharing! 👍🏿
RELIEF IS GIVEN BUT NOT UPDATED ON SITE
Ok! Got to wait.
relief late fee not amend in the gst portal
Just confirmed with the Department, they said they are working on it!
Sir
I have already paid late a sum of Rs. 3060 CGST + Rs.3060 SGST for the period july 2017 to Dec.2017 how to refund I return July 2017 to September 2018 after the said adjust late?
Any updates with regard to it?!
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