While i am filing GSTR-3B for the month of march 2020, table 5.1 interest and late fee showing amount for late fee.
But as per notification no 32/2020-central tax, late fee is waived if GSTR-3B for the month of feb 2020 filed on or before 30 June 2020.
And i filed GSTR -3B for the month of feb 2020 on 20/05/2020.
Is it common issue or not? Kindly give your views regarding the same.
Menu
Late Fee reflecting in GSTR-3B
Replies (1)
Late fee can't be levied upto June 30
Recent Topics :
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
Related Topics :
CAclubindia
