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Information to taxpayers regarding Late fee amount shown in GSTR 3B of September, 2017

Some taxpayers are reported that there is late fee amount shown in their GSTR 3B return, for the month of September, 2017, even though the last date of filing GSTR 3B return for the month of September, 2017, is 20th October, 2017. This is not for any delay on filing of GSTR 3B for September, 2017 (as last date of filing GSTR 3B is 20th October). It is on account of late filing of return for previous period, i.e. August, 2017.

The system does entry into ledgers from GSTR 3B return on the date on which return is submitted (entries get frozen). The late fee for the difference of date of submission and prescribed due date of filing, till the date of submission is applied in that month itself. In case the return is filed later than the date of submission, then the differential late fee for the gap between date of filing and last date of filing return or date of submission (whichever is later), is added in the next month’s return.

The delay between date of submission (D1) and date of filing (D2) [ie 8th to 23rd September for five days] amounting to Rs. 1000.00 (5*100*2), is to be paid by the taxpayer in the month of October, while filing GSTR 3B return for the month of September. The same is now being added in the return and shown to the taxpayer.

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65 Comments

  1. M Sharif says:

    GST web service is very poor not working at all even they are penalizing i have paid challan twice but it’s status is failed worst governance decision.

  2. Jesudason Daniel says:

    I have registered my complaint on 28th September through mail regarding July GSTR3B and the service request number received on 1st October.But till date our problem has not been solved and no reply from the GST Technical Team. Due to this i am not able to file return GSTR3B in time and GST portal not allowing to file GSTR3B for August and September2017 .Help desk is also waste. They does not know any thing about GST return. Due to this we could not file and we need to pay the late fee. worst govt and no planning.
    In my concern GST interest and late fee will be debited in my salary. I am getting tension , depressing since last July month.
    I hope you will consider my issue and take necessary steps to relieve this burden

  3. RAJESH SWAMI says:

    About late fee option cant working properly, a lot of headque tenssion & what about GSTR 1 OF SEPT.
    Peoples are very angry & tired. If not working propperly BAN On GST

  4. S.SAMYNATHAN, ADVOCATE says:

    PREVIOUSELY I ALWAYS SUPPORTER OF MODI BUT NOW FROM 20TH OCTOBER I HATE AND NEVER SUPPORT MODI AND ARUN JAITELY THEY ARE NOT FIT PERSONS FOR THE POST OF PM AND FM HITLER IS VERY GENTLE MAN THAN MODI THIS GROUPS ARE SHORTLY THROW OUT FROM THEIR RESPECTFULL POSTS AND NEXT JOB IS READY IN TEA SHOP AND HE WILL ALSO PAY LATE FEE THEN ONLY KNOW THEIR MISTAKE

    PLEASE REALIZE OUR FEELINGS HOW WE AFFECT

  5. JAI SHANKER RAI says:

    Mr. Jetali ji, when cancellation of registration option provide for taxpayer on GST Portal. GST LAW Remembr Emergency period. Now ” aa gye achchhe din “.

  6. Nilesh A Patki says:

    It seems gov will run project from collection from late fees only because they are 100 % failure in implement and collection GST.

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