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Gstr 3 b late fees


Himanshu (student)     25 October 2020

Himanshu
student 
 2 likes  50 points

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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.
JATINDER KUMAR

JATINDER KUMAR (Accountant)     25 October 2020

JATINDER KUMAR
Accountant 
 262 likes  3642 points

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Late fees will be applicable from 25.05.2020
1 Like
NOOHUNNAJEEULLA KHAN Harihar

NOOHUNNAJEEULLA KHAN Harihar   25 October 2020

NOOHUNNAJEEULLA KHAN Harihar

 2 likes  65 points

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LATE FEES WILL BE CALCULATED AUTOMATICALLY. LATE FEES WILL BE SHOWN IN NEXT MONTHS RETURN.
Sonu Maheshwari

Sonu Maheshwari (Jr. Account & Finance Manager)     25 October 2020

Sonu Maheshwari
Jr. Account & Finance Manager 
 9 likes  193 points

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GST late fees calculated from extended due.... to till date when u file return
Officeial Ritan

Officeial Ritan   27 October 2020

Officeial Ritan

 3 points

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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
Sonu Maheshwari

Sonu Maheshwari (Jr. Account & Finance Manager)     27 October 2020

Sonu Maheshwari
Jr. Account & Finance Manager 
 9 likes  193 points

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Late fee and interest both are applicable if you file return after due date..
1 Like

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