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LATE FEES IN GST


Rama Vani   16 February 2021

Rama Vani

 3 points

| My Other Post

HI ALL,

GSTR 1 AND 3B FILING  FOR DEC 2020  for a client was filed on 30TH JAN 2021, DUE TO DELAY IN REVOCATION OF CANCELLATION APPROVAL and  a grivance WAS FILED FOR CLAIMING ITC issue and it took some time to receive the resolution after which, the gstr was filed on 30 th jan.

Now,  the late fees for that time gap (23nd jan-30th jan) is now claimed during filing the jan gstr3b.

now,  if the above reasons are raised as a grievance , is there any possibility to waive off the late fees for the client.

 

pls clarify.tnx

 

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     16 February 2021

CA Altamush Zafar
GST Consultant 
 249 likes  4487 points

View Profile | My Other Post

No waiver of late fees for any reason whatsoever until Government waives it by issuing notification

1 Like
Rama Vani

Rama Vani   16 February 2021

Rama Vani

 3 points

View Profile | My Other Post

tnx for quick response.


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