GSTR3B Filing
This query is : Resolved
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03 September 2020
Hi Sir,
If we have not filed GSTR3B for the month of Jul-2020 with extra cash payment, is there any late payment and Interest has to be paid..? Turnover is below 30 lakh.
Whether we can file now without late fee & Interest or have to pay only the int of 9%.
Please advice me on this....
If we have not filed GSTR3B for the month of Jul-2020 with extra cash payment, is there any late payment and Interest has to be paid..? Turnover is below 30 lakh.
Whether we can file now without late fee & Interest or have to pay only the int of 9%.
Please advice me on this....
Lekhraj sood
(Expert)
03 September 2020
Yes you can file now without late fee and interest till 27th sep.
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