Gst late file

Dear All,

If GSTR-3B not filed from Dec17 to Aug18, what is the late fee payable for the mentioned period ? Kindly suggest me for decrease the late fee and is there any waive rule for Late filing.

Kindly help me out...

Thanks 

Venkat S 

Replies (5)
You need to file all pending returns with late fees.

If nil tax liability Rs. 20 per day otherwise Rs. 50 per day late fees (Maximum 10000 per return)
No way to file without late fees.
Late fees will be automatically calculated by gst portal while submitting returns.
Agree with Vinod Sir...

Your late fees gets Auto-Calculated while you are filling your GST Return's.

And there is no way for decrease in GST late fees.

If we request  to GST CTO with proper reason, is there any chance to decreasse the late fee ?

Please suggest me...

Thanks

Venkat S 

No chance, late fee is mandatory (no exemption)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details