Waived GSTR 3B late fee inadvertently gets visible : Advisory by GSTN

By | December 8, 2017
(Last Updated On: December 8, 2017)

Advisory by GSTN – If you opt for reset of GSTR3B, late fee inadvertently gets visible for months for which it has been waived off.

08/12/2017

If you opt for reset of GSTR3B, late fee inadvertently gets visible for months for which it has been waived off. Since the form is simply made editable, the entries from old form GSTR-3B is displayed. Upon clicking submit, GST System recalculates the late Fee and it will then be reset to 0. You may proceed with submission and filing now.

 

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About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

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