i want to file GSTR 3B Nil of October 2019 to October 2020 (12 months)
can i??
what would be the late return fees??
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GSTR 3B return
Replies (8)
Quick Summary
I think late dees waivered
But it's for return filled on or before September 2020
But for nil return they wont charge
They do.
no interest penalty for nil return
but late filling fees are still here
no interest penalty for nil return
but late filling fees are still here
You can file gst of those months but there's will be late fees
ITC is 28000 and late filling return fees are higher
you need to pay late fees if not waived. please check late fees table to see the applicability.
You can file Nil return if no transactions with late fees of Rs. 20 per day per return
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