GSTR3B Late Fee

This query is : Resolved

Stephen Marks (Querist)
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22 January 2024 Dear Sir,

I recieved call from GST office regarding my 3B filing dates in FY18-19. It is said that they gonna issue notice and wanted to meet me in office before doing so. he said discrepancy is correct as we did not file 3b on time. Is there any chances I can plea for late fee waive off or to pay late fees in installments. What can i plea for? T

RAJA P M

RAJA P M (Expert)
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22 January 2024 Better to contact that GST officer. They can guide You. Also You can ask for paying with instalment. Officer can accept.

Asha Kanta Sharma

Asha Kanta Sharma (Expert)
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17 August 2025 Late Fee Structure (2025)
Regular Return: ₹50/day (₹25 CGST + ₹25 SGST)
Nil Return: ₹20/day (₹10 CGST + ₹10 SGST)
Maximum Late Fee Caps
Up to ₹1.5 Cr turnover: capped at ₹2,000
₹1.5–5 Cr turnover: up to ₹5,000
Above ₹5 Cr turnover: up to ₹10,000
Nil returns: capped at ₹500
From July 2025 Onwards: A flat cap of ₹10,000 per return applies regardless of turnover.
Interest: An additional 18% per annum is charged on delayed tax payment.
Important Timing Updates
GSTR-3B will be non-editable from July 2025—post-filing revisions must use GSTR-1 or GSTR-1A.
GST returns are time-barred after 3 years—late corrections won't be permitted post that window.
Bottom Line
Prompt filing and tax payment remain your best defense. Delays attract daily penalties and interest, and late corrections may become impossible beyond July 2025.

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