Doubt regarding late fee in gstr-3b

DUE DATE TO DATE OF FILING FROM 26 TO 31 I.E., 6 DAYS 

LATE FEE 6*50 = 300 TOTAL 

 

thank you @ Naveen chand ji and @ Raja P M . I had already paid the interest amount for the 6 days in last month due to late in filing .

 

so I could have paid the late fee also along with interest in last month GSTR 3B . was there any option that time ??

or late fees are auto calulated and payble only for next month GSTR only. we can not fee them manually.

Yeah... As per our previous discussion Late Fee calculated automatically in next GSTR 3B return. So, You can pay it when it's calculate in the return (previous months late fee calculated in current return).

But, Interest will be payable in the same month same return...


If You are already paid the late fee then check out Your "Cash Ledger" in Your gst id. If it's showing then No need to pay once again.
It is set off automatically at the time of return filing.

U HAVE TO PAY 

Originally posted by : RAJA P M
	Yeah... As per our previous discussion Late Fee calculated automatically in next GSTR 3B return. So, You can pay it when it's calculate in the return (previous months late fee calculated in current return). But, Interest will be payable in the same month same return...If You are already paid the late fee then check out Your "Cash Ledger" in Your gst id. If it's showing then No need to pay once again. It is set off automatically at the time of return filing.

no I had not paid late fee last month , there was no option for that and it was disabled(cloud not edit) so only I paid interest that time. this month they automatically showing and added to GSTR3B.

 

Thank you sir , thank you very much for your guidance. I always appreciate you helpfulness . thanks

Yes... it FREEZED in Current month return...


But,
In case You ll be pay on time or same month then You ll pay Yourself in the Payment options.

Not through GSTR 3B return...


*Pay Tax Option.