when govt has said that there will be no penalty on late submission of gstr3b
then why still it reflects I'm penLty column
I m still unable to file with penalty
pls tell
how to file without penalty
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waiver of penalty
Replies (7)
Penalty in already submitted return is to be paid even if penalty waived off.
Same will be credited back to your ledger.....
Same will be credited back to your ledger.....
Pay penalty on submitted return, same will be credited to your electronic cash ledger.
you can use this balance in electronic cash ledger to pay your CGST/SGST/IGST/Penalty/late fee/interest of next months
you can use this balance in electronic cash ledger to pay your CGST/SGST/IGST/Penalty/late fee/interest of next months
Chamarthi Venkatesh-Sir, My Clients has submitted Sep-17 GSTR3B - (Not filed) Before file he need to pay latefee for aug.
So, if he pay Latefee and file GSTR3B, then when will he get credit Latefee amount in cash ledger ? instantly ?
No one know when credit will availablr in cash ledger but will be available soon....
For now you have to pay it.
For now you have to pay it.
Thank you CA Rashmi Gandhi
Welcome dear......
Hi my client paid 6000 late fee for august gstr 3b , when will he get back the late fee in his cash ledger...he didnt get yet.
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