hi Experts,
when I was trying to file gstr3b, I got a pop-up with below information...
"you have late-fee liability for current tax period or carry forward late-fee for previous tax period, arising due to delayed filing of gstr-3b or gstr-1"
where can I check the amount ??
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GSTR late fee
Replies (9)
Are You filed after due date in previous return...?
Is it small window with white background...?
note : it's a normal message to all for just information. don't be worry about that if You are filled your return on or before due date...
Is it small window with white background...?
note : it's a normal message to all for just information. don't be worry about that if You are filled your return on or before due date...
Yes I have filed 2 days late... yes small window with white background..
If You are filled later then late fee is applicable and the same late fee reflecting in Your next GSTR 3B return...
Which month's return filed later...?!
December gstr-3b and January gstr-1
Dec late fee shown in Jan GSTR 3B return...
GSTR 1 late fee may be in Feb return. But, Can't confirm...😇
GSTR 1 late fee may be in Feb return. But, Can't confirm...😇
So I can't anywhere to see the amount to pay ?
No...... December month late fee is raised when we file return for Feb & portal is not computing late fee for GSTR 1 , Yes it gives message for the same.
Late fee can check in table "late fee , interest" in 3b
Late fee can check in table "late fee , interest" in 3b
December-19 GSTR 3B late fee calculated and shown in Jan-20 GSTR 3B return...
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