Late fees


This query is : Open 

(Querist)
24 December 2017 Hi All

In the month of december I am filing GSTR3B return for the month of september. Whether late fees would be applicable? If applicable, what is the method of calculation?

Govt has notified that for aug and sep no late fees will be there for 3B.

RAJA P M (Expert)
24 December 2017 Late fee is not applicable for the month of September...

RAJA P M (Expert)
24 December 2017 In case it's shown in "payment adjustment" column then you ll be pay the late fee and the same is get waiver...


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