JUNE 20 GSTR-3-B LIABILITY NOT YET PAID
This query is : Resolved
TARIQUE RIZVI
(Querist)
14 August 2020
Respected Sir,
Our Sales Turnover is less than 5 crores and we have not paid GSTR-3-B liability for the month of June 20 as yet. If we clear the said liability latest by 31st Aug 20, whether we will have to pay interest and late fee both. Whether interest and late fee both shall not be waived because of the category of less than 5 crores sales turnover.
Our Sales Turnover is less than 5 crores and we have not paid GSTR-3-B liability for the month of June 20 as yet. If we clear the said liability latest by 31st Aug 20, whether we will have to pay interest and late fee both. Whether interest and late fee both shall not be waived because of the category of less than 5 crores sales turnover.
Lekhraj sood
(Expert)
15 August 2020
No interest and late fee would be applicable.Circular No. 141/11/2020-GST dated 24.6.2020
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