GST Late Fee

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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)
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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