GSTR3B Late Fees

495 views
User Avatar

9 Points Posted on 15 June 2020
Hi, i file GSTR3B of January, 2020 on 9th of June, 2020 in this case late fees of January, 2020 apply or not.
0 Reply Share Follow
On 15 June 2020 at 09:10 Report
Replies (9)
Quick Summary
This discussion clarifies whether late fees apply to GSTR3B filings made after the due date but before specific waiver periods. For January 2020 GSTR3B filed on June 9th, 2020, late fees are applicable as the filing predates the waiver period announced in the 40th GST Council meeting. The waiver, which applies to nil returns from June 17th to January 2020, and reduced fees for filings between July 1st and September 30th, 2020, does not cover this specific scenario.

User Avatar

Designation
771 Points Posted on 15 June 2020
It will apply. late fees were waived for feb, march and april 2020
Reply
On 15 June 2020 at 09:27
User Avatar

139 Points Posted on 15 June 2020
The Late Fees will be charged as you have already file the same. Further, if you have not filed Gstr 3b then the late fees would be waived off, if you filed between July 20 - Sept 20.

For more details visit - https://capratikpgst.blogspot.com/2020/06/40th-gst-council-meeting.H T M L
Reply
On 15 June 2020 at 10:08
User Avatar

Student
23693 Points Posted on 15 June 2020
Agree with Pratik Patel. Since you have already filed your GSTR-3B for January 2020 on 09th June 2020 ( before 40th GST Council Meeting held on 12th June 2020 ), Late Fees u/s 47 will be applicable in your case. You are not eligible for Refund of Late Fees. So don't expect for Refund from the Government side.
Reply
On 15 June 2020 at 12:02
User Avatar

Consultant
1891 Points Posted on 15 June 2020

Yes, late fees will be applicable in your case.

If you have filed your GSTR 3B in the epriod July 20 to Sep 20 then either the fees would have been Nil or Maximum Rs. 500 per return. 

 

Reply
On 15 June 2020 at 12:13
User Avatar

9 Points Posted on 15 June 2020
Thank you all for your reply
Reply
On 15 June 2020 at 14:03
User Avatar

Student
23693 Points Posted on 15 June 2020
Your Most Welcome Sumit...
Reply
On 15 June 2020 at 16:27
User Avatar

ipcc
31 Points Posted on 15 June 2020
As per 40th council meeting from june 17 to jan 2020 gstr 3b late fees is waived for nil returns but I not understand the filling dates because of the applicable date is july1 2020 to 30 September 2020 if I file before 30th june can I get late fees waived scheme as per council meeting
Reply
On 15 June 2020 at 22:31
User Avatar

Designation
771 Points Posted on 15 June 2020
No, late fee will be waived only if you file between july 1 to sep 30
1 Reply
On 15 June 2020 at 22:32
User Avatar

Student
23693 Points Posted on 16 June 2020
@ Ganesh Sir, Late Fees will be waived or reduced if you file the Returns for the said tax period from 01st July 2020 to 30th September 2020. If you file before that, Late Fees will be applicable. It's your loss.

Wait for the Official Notification.
1 Reply
On 16 June 2020 at 00:17

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Income tax act 2026
  2. Belated Return where Form 10IEA filed this year to
  3. GST Reconciliation Tool (2A vs Books) - looking fo
  4. TDS ON PF FORM 19 WITHDRAWAL
  5. Can a virtual office in Mumbai be used for company
  6. Eway and e invoicing in condition where 4 party ar
  7. Bank balance in ITR-3
  8. INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
  9. Tempsens Instruments IPO GMP Allotment Listing dat
  10. Upload Type - Correction. Not showing in TDS filli

More recent discussions | Post

Related Topics :

Loading