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late fee is waived then hiw can i file my 3b return in which late fee is showing n also tell me that july 3b form can not be filed now then what will happen of that?
Replies (2)
Late fee paid as per GSTR 3B will be credited to the assessee.
If return was not filed even after waiver of fee, return will not ask you for payment of late fee.
If you have already suibmitted your return & late fee is showing then you have to pay it.
Same will be credited to your cash ledger in form of tax.
Same will be credited to your cash ledger in form of tax.
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