GST Late Fee

Good Morning Members. 

I have filed GSTR for Punjab GSTN, with turnover below 5 crores, on following dates:-

1. GSTR-3B for Mar. 2020 on 4th July 2020.

2. GSTR-1 for 4th quarter 2019-20 on 4th June 2020.

Now while filing GSTR-3B for April 2020, it is showing Late Fee of Rs. 50/-

As per notification, GSTR-1 for 4th quarter can be filed by 17th July 2020 and GSTR-3B for March 2020 by 5th July 2020. Then why portal is asking for Late Fee !!!

Please suggest. Are other members also facing similar problem?

Thanks 

Replies (3)
Quick Summary
A member is questioning why their GSTR-3B filing for April 2020 is showing a late fee, despite filing previous returns (March 2020 GSTR-3B and Q4 2019-20 GSTR-1) within extended deadlines. They are seeking clarification on the portal's calculation, especially as their turnover is below 5 crores. Other members are invited to share similar experiences or offer advice on resolving this GST late fee discrepancy.

Why filing March 2020 3B,turnover should be checked for FY 2018-19. Any the late fees of the previous month are charged in the next month.

in case of further issue,call gst helpdesk

Turnover in 2018-19 is below Rs. 5 crores.

Https://youtu.be/-9U6E9BRZyE further information

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