3b late fee

277 views 6 replies
sir,
I have to file nil 3b for the month of January 2020 with 2 days late fee
questionare is also showing late fee
but there is not showing/autopopulated any late fee amount in interest and late fee columns
please guide me
thanking you
Replies (6)
It will be shown to the coming month 3B return.
Yes... I agreed to Mr Ramaraju G.,


@ Mr Manohar Singh.,

When You filed Your GSTR 3B return...?
Which state You are...?
Sir I have to file 3b for the month of January 2020 and late fee for December 19
You can see the late fee in the late fee column for the month of Jan-20 which is Dec-19 late fee...
Gst3Bjunetakfilingupdatehjanuaritakfilingkarnekeliye kyakarnapadega
@ Mr Pinku Choudhary.,

What is actual reply...?

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