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GSTR3B Filing

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(Querist)
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....
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Lekhraj sood

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Lekhraj sood (Expert)
03 September 2020 Yes you can file now without late fee and interest till 27th sep.
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Santosh

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Santosh (Querist)
04 September 2020 Thank you very much..
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