Late fee on GSTR3b for the month September 2017-8

late fee for September 2017-18 gstr3b
Replies (6)
Quick Summary
This discussion clarifies the late fee structure for GSTR 3B returns, specifically for the September 2017-18 period and subsequent months. It explains that a NIL return filed before 30th September 2020 incurs no late fee, while other returns are charged Rs. 500 per month. The advice confirms that even if you have input tax credit (ITC) to claim, it's not considered a NIL return, and the Rs. 500 fee applies.

Late fee for GSTR 3B if you file Return Before 30th September, 2020 as below
For NIL return_ Late fee Zero
For other return_ Late fee Rs. 500 per month per return.
I received some goods, I have no outward taxable supply
Than Rs. 500, because it's not a NIL return, you have a ITC to be claim in that Return.
CGST 250 SGST 250 am I correct
Yes, Correct.......
Apr 2019 - October 2019 invoices are there

and from Nov 2019 nil returns

what is my late fee liability

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