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
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Quick Summary
This discussion addresses a query about a late fee for a GSTR 3B return filed two days late for January 2020. The user noted that while the system indicated a late fee, no amount was automatically populated. Other users confirmed that the late fee for the previous month (December 2019) would typically appear in the current month's (January 2020) GSTR 3B filing.