GST 3B Return unfortunately not filled dec22

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Manju (Querist)
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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)
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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)
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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)
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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)
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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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