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GST returns since July 2019.

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HR CONSULT

CONSULTANT

29 Points Posted on 22 June 2020

Have not filed GSTR -3B since July 2019, if i file now its showing late fees.

As per latest notification late fees has been waived/reduced but its showing full, Do i have to file after 1 July 2020 to get the benefit?

Replies (6)

Quick Summary

This discussion addresses concerns about late fees for GSTR-3B returns filed since July 2019. While there's a recommendation to waive these fees, it has not yet been officially notified by the government. Filing now will incur full late fees, but waiting for an official notification, expected around the end of the month, may allow you to benefit from the waiver.

Rajkumar Patel

373 Points Posted on 22 June 2020

Yes, you can get benefit of late fee waived.

David

article Assistant

470 Points Posted on 22 June 2020

The official notification not yet come. Wait for it... We have time till sep 2020

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 22 June 2020

@ Mr Rajkumar Patel & Mr David.,

As per above said replies Is waiver of late fee available for JULY-2019 GST RETURNS...??

Rajkumar Patel

373 Points Posted on 22 June 2020

Definately SIR, It is recommended by council committee to waive late fee for GSTR-3B

Pankaj Rawat

GST Practitioner

29904 Points Posted on 23 June 2020

Dear Rajkumar , it's only the recommendation & NOT notified till date.
So it is Applicable/effective only when It is notify by council by issuing Notification.

@ HR consult : As of today the late fee is applicable as per law , so I would suggest you to wait for govt. to notify the same by issuing Notification & most probably at end this month it's likely to be notified.

Bhavika Kothari

1012 Points Posted on 26 June 2020

You can get the benefit of not paying late fee if the recommendations get notified. Currently waiver of late fee is just recommended by the Council but it is not yet notified. If it does not get notified then you will have to pay late fees whether you file now or later.