Gstr 3 b late fees

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student
50 Points Posted on 25 October 2020
Hello, I have a doubt related late fees for gstr 3b. Today I want to file gstr3 b for April 2020.. From which due date I should calculate late fees
1. From extended due date 9.07.2020
Or
2. From regular due date 24. 05.2020
Plz guide.
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On 25 October 2020 at 10:34 Report
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Quick Summary
This discussion clarifies the calculation of late fees for GSTR 3B returns. It addresses confusion regarding whether late fees are calculated from the regular or extended due date, confirming they apply from the extended due date. The thread also touches upon interest and penalties, noting that late fees are automatically calculated and reflected in subsequent returns.

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Accountant
3662 Points Posted on 25 October 2020
Late fees will be applicable from 25.05.2020
1 Reply
On 25 October 2020 at 11:18
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79 Points Posted on 25 October 2020
LATE FEES WILL BE CALCULATED AUTOMATICALLY. LATE FEES WILL BE SHOWN IN NEXT MONTHS RETURN.
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On 25 October 2020 at 16:11
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Jr. Account & Finance Manager
213 Points Posted on 25 October 2020
GST late fees calculated from extended due.... to till date when u file return
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On 25 October 2020 at 19:53
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3 Points Posted on 27 October 2020
Hello sir I am confused with Gstr3b late fee and interest and penelity please Full understand to me.. sir tourn over 5 crore k Nise hune se kiya late applicable nehi he
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On 27 October 2020 at 13:44
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Jr. Account & Finance Manager
213 Points Posted on 27 October 2020
Late fee and interest both are applicable if you file return after due date..
1 Reply
On 27 October 2020 at 13:47

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