GST late fees still showing even filing NIL Return

A.K.Banik (Tax Consultant) (1596 Points)

25 July 2020  

I need help from professionals.

 As per recent Govt announcement - There is no late fees for Nil GST 3B Return (wef July 17 to Jan 2020). So, I am filing Nil GSTR 3B return for September 2018. But system is showing late fees as I generated late fees challan in 2018 but did not pay.

Now, I wish to continue my GST return filing without paying the GST late fees.

Please suggest,