When do gst cheques come out in april 2018

I have made e-payment of above late fee, it is available in my cash ledger under FEES. How to offset this liability? In this case, you first need to pay the late fees by creating challan and then offset such liability under GSTR-3B of November month and then only you can file the return of November month. I have the same case and I have paid my late fees but even though it not allowed to me to file the November Nil return. In case you have filed October return after the due date and there was a difference in Submit date and Filed date, the same will show as late fees for the November return.

The same needs to be offset in November 3B return after you submit but before you file the return. Thereafter you should be able to file your return. Could you please tell me how many penalties I will have to pay from Sep — Dec As you have registered in September month, you need to file returns from September month onwards. Late fees will be Rs. However late fees for the month of September has been waived off by the department.

I forgot to make the late payment fees but when I realised I created challan and made the late payment fees. As you have paid the late fees, so you now in November return you first have to offset the liability of late fees with your cash ledger and then you are allowed to file the return. I am filling Gstr3b for November month on Dec and this message is showing again and again.

This means while filing a return for the previous month, you have not filed the return on the same date of submitting the data on a portal, so you first need to pay the late fee liability pertaining to the delay in days from submitting the data to the filing of the return. I have filed 3B for the month of Oct as nil, but now I have observed that a bill was raised. How much interest and penalty needs to pay? I have called GST helpdesk and informed them about it, they told me that it might be of technical error.

So, Sir I just want you to clarify my doubts about it whether there might be any other error with regard to the filing of return of GSTR 3B. The late fees appearing on Nov 17 GSTR 3B is correct as the department treats the submit date and filing date as different. Any delay in submitting is displayed as of late fees in current month itself which in your case is Rs 50 for one day Nov to Nov The day in the filing of return after submitting date 16 days from Nov to 7-Dec is displayed as the penalty in next month GSTR 3B i.

I cannot put the amount of late fee please help me asap. As per Govt. The late penalty for delay filing of returns for the period from July to September has been waived off by the department.

As per Govt of India, late fee has been waived, but my electronic ledger is not showing the reversal of the late fee. I have repairing shop and I had bill amount now yet at RS max 16 to 17 lack from April so could you suggest me for any helpful advise. If your tax liability is NIL from October month onwards, then a penalty for late filing will be reduced to Rs. I run property consulting business, I did raise one bill to builder two months back as my tax lawyer told me to pay the GST payment accordingly whether you received the payment the same problem is coming again now I have to pay Rs.

Do we penalty or Interest. How much we have to pay? How to calculate. As you are saying that you are unable to file a return then there may be some technical issue so you can contact the department for that. You have to deposit the amount with interest. Now my question is, in the case of NEFT what shall be my amount to be paid after 5 days? CPIN remains valid for 15 days. Sir, Our company turnover comes under Rs 1.

How can I submit under GST? As you are purchaser so it is the liability of seller to issue an invoice and collect GST then deposit it to the government. Liability is not yours. Sir, the composition dealer has used old series bill for outward. We want to know should we revise the bills or there is no need to revise old bills without GST number. As you are registered under composition scheme so you have to mention the GST number on the invoice.

You can use the old bill but you have to mention GST number. Now you have to revise the bills that you have already issued. I have taken the tax on total turnover instead of taking on taxable turnover and by mistake, i have already submitted the return. Besides this, I have generated challan for the tax taken on total turnover. By considering the mistake, I have again saved challan with the tax amount which is to be taken on taxable turnover. Late fees for late filing of return for the month of September has been waived off by the department.

When I can get my GST number. Hi sir, in the pharmaceutical company one of the manpower supply contractors failed to pay GST for past three months. How to proceed further. Is there any reverse charge mechanism applicable for service contractors? Could you please suggest what is way forward in this case? We are a content creation company producing content for google and monetising it on YouTube.

The revenue is paid by google in Dollars. Is this taxable under GST? If yes what is the taxable percentage? Hello, We are a content creation company producing content for Google and monetizing it on YouTube. The revenue is paid by Google in Dollars. Regarding late filing of returns and penalty attached to it, if a registered person has not filed the return for 3 months or more, then since he has missed more than one filling due date, so will the maximum fine of be multiplied by the number of due dates missed?

For example, if a person has failed to file 6 consecutive returns, so will it multiplied 6, i. The penalty would be payable for the period in which the taxpayer failed to furnish the return up to a maximum penalty of Rs. If GST return for a month is not filed, then the GST return for the next month cannot be filed by the taxpayer Hence, late filing of GST return will have a cascading effect leading to heavy fines and penalty.

Thanks for responding. Just to be clear, if one misses 3 consecutive due dates, his fine would be only maximum for all those missed returns? We have uploaded the video in google via youtube and generated income. We should charge GST or not? A penalty of Rs. The maximum penalty that can be charged is Rs.

The above rates are only for CGST, right? The same will also apply to SGST. Can you confirm the same? Hi, 1. I am trying to file return July 17 coming across below error. Can you please suggest how to resolve this. Can I use challan available on the portal for payment of the same? I forgot to enter purchase details, now the system shows huge tax liability which I cannot afford to pay.

Sir, if you have submitted the form 3b there is no alteration available. Please confirm the applicable penalty. How to rectify it. The late fees are levied for the filing of returns after the due date.

It is levied even if you are filing nil returns. I have paid my late fee under penalty heads even though I am unable to off set liabilities. Can I use the amount for the next month tax liability? Interhead adjustment of tax, fees, interest and penalty are not admissible so you can get the refund by filing GSTR-3 for the concerned period or you can adjust it with your future liability. What to do? Any suggestions from your side?

Please suggest something. In that case, you have to pay that amount. It was charged because You have not filed the return on the same date which you have submitted the return. Due date to file GSTR 1 for July was 10th oct and you have to deposit late fee on the late filing. How can I include this payment? Now it is not allowing me to offset the liability. It seems I will have to pay the late fees in some other Head but which one — Penalty or Fees? You have to pay the late fee amount under fees head.

Interest amount you have to show under interest head. For which there was a late fee of Rs. Upon clarification from the Dept, I repaid again the same late fee Rs. However, for the month of September, there is an additional late fee of Rs. This late fee looks huge amount for me to pay despite submitting the returns on the 4th day after due date. Do I need to pay or can I expect any waiver in this regard? Why the late fee is again seen in GST site. In the meanwhile the govt.. It is the violation of natural justice and more sufferings in small traders and related colleagues and we will expect a favourable decision by the Gst council and it will be held on 24th Oct to redressing all unnecessary liabilities and sufferings by the dealers, chartered accountants, Tax practitioners etc.

And made another Callahan under FEE head and sent off liability. How can get back the earlier paid amount? No such procedure has been specified for claiming the refund of such amount. But my Certificate is effective from 1. I had a very small turnover of Rs. But there is no provision of July return in my case.

What will happen? I am a manufacturer and seller of electrical goods. From my own customers, my own manufactured goods I charge them a little bit.

About thousand in a whole month. Do I have to pay GST on services? As they say, the limit is now 20 Lakh for services. My liability for July return is Rs. If I pay on 7th October the interest amount is Rs. What will the penalty amount be? How is the penalty calculated? I am trying to create a challan and I have late fee penalty.

I am not able to figure out to pay the late penalty. Is there a way to understand how it can be done? On newspaper it was published that No penalty and interest will be charged for the two months — July and August as a grace period and for learning and filing. Now the govt does not keep the promise. If the govt does this type of promise how can we do our work smoothly? There is no such notification for waiving off the late fee penalty for Aug,17 month, the penalty was only waived off for the month of July, Further also let me know whether interest to be payable of late filling as like late penalty.

There might be some technical error. You should contact the department for assistance since the set off claimed by you is in order. DO IT. Tran 1 submitted but not able to file it with evc shows system failure error please suggest solution also for Aug return Tran 1 credit is used now return not able to file as it shows to file tran 1 first.

You should contact the department for assistance. Please suggest why it is not done. You need to file GSTR-3b for the previous month first, then only you can file return for the next month.

I will payment of gst 25 Sep Late fee does not depend upon type of tax due, it is applicable on liability arises before adjusting any ITC. Sir, i have filled mu aug 17 gst on 21 sept but it shows fine of each, then i filled penalty of each and then paid but it shows not availability of money then after i go to fine in challan creation and paid then only able to return file.

Late fee penalty is a type of fine for contravention of law, which is compulsorily to be paid, and this amount never allowed as ITC or refund. Whether there will arise any liability of interest or penalty as such GST liability is not set off on due date?

And the tax which you have paid under RCM can be utilised as credit against tax payable. Kindly clarify me. For GSTR-3b for the month of july and august, late filing fees is waived off but interest is chargeable on delay payment of service tax. For Aug they demand for GST return late fee. Staff quarters monthly rent paid. How much GST I should pay? How can I reduce my tax?

What are the charges issued? Revision in GSTR 3b is not possible. You can make the changes while filing GSTR 01,02, How much the charge of late payment and interest and penalty? Money got debited from my account but payment failed. CIN not generated. If payment done sez then how can i get refund this amt.

I have sold goods to registered dealer others state igst but i have shown in gstr3b as unregistered dealer wrongly. There will be any problem to file gstr1 by showing b2b and will i get any time to correct gstr3b. Hello sir… Is it compulsory to pay liability if any before filing GSTR 3B…If not filed with payment than what is penalty and interest for the non compliance???

Dear Sir,Through net banking the amount was debited from my account but status in my electronic ledger does not show the amount. In challan history the status showing is initiated. What will happen to my money. All Rights Reserved. Table of Contents. You can use the calculator provided by the government here. Join Our Newsletter! Enoch Omololu Enoch Omololu is a personal finance expert and a veterinarian. You may also like Minimum Wage in Canada by Province October 29, Erin Signi What is going on, Ive had no luck with any government chqs.

Allen: Yes, your government pension is considered to be taxable income. When does the Covid 19 bonus to GST take effect. Does this boost effect the april gst cheque or the july one? Does the gst credit for covid 19 only applies for those who are qualified? Hello my name is Patricia melbrew do I get the ex money on the April 3.

How do those that depend on free tax clinics get this years taxes done please? Will we receive the government boost on our April 3 gst checks. How much would a couple with a 13yr old get on April 9th?? Do I have to fill out a separate application for that? Any idea how much would I get … if I am eligible? Many thanks in advance. I am new to this country, so have no idea of how this works.

Your help will be much appreciated. Sorry meant gst. I received my reg gst. Identify know who to call to ask about where my GSt is? I received my gst coved benefit cheque. Does it come separate? When is the April gst cheque coming for April still waiting??? I was supposed to get my direct deposit today July 5th. Is there a reason why? If I filed taxes on June 17 will I get all my payments? Ctcb gst ect? Read more about cookies here. By continuing to use our site, you agree to our Terms of Service and Privacy Policy.

Register Now. FP CryptoDecoded: Join us at our free crypto and blockchain events. Manage Print Subscription. Main Menu Search financialpost. This advertisement has not loaded yet, but your article continues below. We apologize, but this video has failed to load. The amount of the credit for July 1 to June 30 of any year is based on the income of the taxpayer as reported on the tax return for the previous taxation year.

Benefit Payment Dates. Tax Tip: File a tax return even if you don't have taxable income. Revised: January 30, The browser does not support JavaScript. Please access the web page using another browser.