Is there gstr3b late fees plenty for tax free output?

Applicable to all for who can't file on or before 20th September....

thank you sir, but sir when we are feeding data into gstr 3b , in 5.1 where gst form ask us to fill detail for Interest and late fees, there is only option available for interest only we cant edit late fees option, and its showing 0 late fees, it means first we have to pay through challan? or somthing else?

 

You can see the late fee charges on Payment of Tax Column (Box)

in challan yes i can see the column for late fees, in 5.1 i can see the box but i cant feed my late fees plenty in the box

Originally posted by : Kailash Bhati
	in challan yes i can see the column for late fees, in 5.1 i can see the box but i cant feed my late fees plenty in the box

You can see it in "6. Payment of Tax" Column as default

ok sir, thank you so much for helping me out, and it means we need to submit gstr3b then its gonna show by default in tax offest tab 

Thanks surajit ji, 

sir ek baat aur bataao , july month ki gstr3b hai ye us time submit ki hui hai jab late fees plenty thi to ab vo return submit ki hui padi hai file nhi hui kyunki us par 400 rupye ki plenty padi hai and baad me govt ne waive off kar di plenty ab jab tak july ki gstr3b file nhi hogi tab tak aug ki file hogi nahi, to it means hame vo july ke 400 rupye ki plenty pay karni hi padegi? or agar hum gstr1 file kar de uske baad file ho jaygi kya GSTR3B aug month k liye?

ok thank you sir