HDFC Bank — gst

Address: 560026

Subject: gst late fee - refund – filed return correction

It is now one hundred days from the date of implementation of gst where as all the business communities who are the only source for the national income are left high and dry

Gstr 3b return was implemented from 18th august 17 as the required software of gstr1/2/3 is not ready and still in inactive where as gstr 3b was now replaced to be filed

If a dealer files gstr3b wrongly there is no provision for correction only forced to credit money in different tax head which till now not refunded as the software is not yet ready?

While starting it was informed that there will be no penalty and interest for the period july17 and august17 as the return filing is delayed they introduced late fee of rs200/- per day for those who filed august17 return with late fee they were asked to pay for sept17 late filing with a formula for getting more revenue i. E.

Late fee for the month includes previous month’s late fee charged due to delay in filing of return. The calculation is [date of filing – (Date of submission or due date of filing, whichever is later)] * 100/day * per act (Cgst/sgst).
Whereas the recently concluded gst council ten days ago issued a circular that late fee will be reduced from rs 200/per day to rs 20/day as well as the today’s economic times advertisement that amendment of gstr3b and gstr3b will be activated and the amount wrongly credited will be refunded

When contacted the known people at gst majestic and gst queens road bangalore and [protected]@gst.gov.in it was told there is no refund of wrongly credited amount in gstr3b is available and also late fee will not be credited. Better to contact those who gave wrong information

Hope you can understand

Regards
Raja shekara v s
No 13, first main road, (Opp. To public library)
Byataryanapura, mysore road,
Bangalore 560026
Cell no [protected]
E-mail [protected]@gmail.com