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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Gstr 3 b late fees
Replies (5)
Quick Summary
Late fees will be applicable from 25.05.2020
LATE FEES WILL BE CALCULATED AUTOMATICALLY. LATE FEES WILL BE SHOWN IN NEXT MONTHS RETURN.
GST late fees calculated from extended due.... to till date when u file return
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
Late fee and interest both are applicable if you file return after due date..
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