Interest/ Penalty/ Late Fee Levied on GSTR3B?

Will the govt levy penalty for filing GSTR3B after the due date for the month of August?

And is 20th September the due date?

Thanks!
Replies (15)
20 sel is due date
penalty 200 rs per day
No as 3B is not a final return. Its only provisional return i.e.not compulsory to file.
However if you have tax liability then you have to pay tax before due date as interest is levied for it.
only interet @ 18%pa have to pay
its not actual return..3b is for payment of tax. so on late payment there is interest nd not penalty
Agreed with Aniket
@ ca rashmi gandhi mam
aapne to kaha tha ki late fees nahi lagegi...but aaj se lag rahi hai

plz help..what to do
ya late fess lag rahi he....i have uploaded 3b of my client... but without payment of late fee rs 200 return are not upload... so jab tak koi notification nahi aa raha tab tak late fee per day bharana padega
they should not suppose to levy any late fee for 3b..as its not actual return....but somehow now we have to pay😢😢😢
Just a simple logic don't file GSTR-3B
Read notification

Where the registered person has not submitted the return in FORM GSTR-3B, he is
required to furnish the details in FORM GSTR-1 and FORM GSTR-2 and sign and submit
the return in FORM GSTR-3 along with the payment of the due taxes as per the provisions of
section 49 of the Act. However, since the payment was not made on or before the due date,
the registered person shall be liable for payment of interest on delayed payment of tax
starting from 26th day of August, 2017 till the date of debit in the electronic cash and / or
credit ledger. No late fee, however, would be levied for late filing of return in terms of
section 47 of the Act, in accordance with the recommendation of the GST Council, as
notified vide Notification No. 28/2017-Central tax dated 01.09.2017.
It clearly shows that GSTR-3B is not compulsory to file.
but mam
in our city
commercial tax officers are calling dealers and saying to file return
File GSTR-1.....

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