GST 3B Return unfortunately not filled dec22

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A user unfortunately filed their GST 3B return via email for December 2022, despite making the payment and the status showing as submitted. They are seeking advice on whether late fees or interest will apply. The response clarifies that only late fees are applicable, which will be automatically calculated and payable in the next GSTR-3B filing. The late fee structure is explained as Rs 50 per day (capped based on turnover) or Rs 20 per day (capped at Rs 500) if there are no details to declare.

Manju

Manju (Querist)

10 February 2023 Dear sir,
During the month dec22 ,I unfortunately file 3B Via Email otp. but payment is made and status is show submitted. Now I file the return .Let's me know late fee interest come in this case.
Please advice
with regards
Binu

CA Altamush Zafar

CA Altamush Zafar (Expert)

10 February 2023 Only late fees will be applicable. IT will be calculated automatically in your next GSTR-3B which you will have to pay.

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CA Altamush Zafar

CA Altamush Zafar (Expert)

10 February 2023 Only late fees will be applicable. IT will be calculated automatically in your next GSTR-3B which you will have to pay.

Manju

Manju (Querist)

10 February 2023 Dear sir.
Thanks for reply .Let's me know late fee in this case
with regards
Binu

CA Altamush Zafar

CA Altamush Zafar (Expert)

11 February 2023 It's Rs 50 per day if there is some details in GSTR-3B capped at different levels according to turnover. If it is nil it is Rs 20 per day capped at Rs 500

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