interst n late fees reg.

Late Fee is autopopulated in GSTR 3B return. But, Interest will be calculate Ourself only.

Is this much late fees is corect?

But, You are taken Registration in May-18. Try to file June-18...

But, When You try filing Your GSTR 3B return...? No more details from Your end.

on 5th october I have filed may return n on same day i was trying to file june return.

Oh God...
The May-18 GSTR 3B return due Date On or before 20th June-18. You missed the due date and filed on 5th October-18. May GSTR 3B filed after 107 days.

Late fee calculated 107 X 25 = 2675 in each head. This value auto calculated in June-18 GSTR 3B return.

So, Pay the late fee and file the return.


Note : Better to file Your GSTR 3B on or before Due date and Avoid Late Fee.

Good morning n thanks

Very Good Morning...

You are most welcome...