Late fees in GSTR 3B

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47 Points Posted on 19 February 2021
Why my GSTR 3B automatically showing late fees even before due date ?
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On 19 February 2021 at 22:26 Report
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This discussion addresses why GSTR 3B might show late fees before the due date. It explains that the displayed fees often relate to the previous month's return or outstanding dues. It's also possible that late fees for delayed GSTR1 filings have been automatically included.

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GST Consultant
15986 Points Posted on 20 February 2021
The late fees calculated in GSTR-3B are of previous month return
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On 20 February 2021 at 12:15
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Chartered Accountant
12739 Points Posted on 20 February 2021

late fee for the previous month 

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On 20 February 2021 at 12:31
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47 Points Posted on 20 February 2021
All previous dues has already been set off. It may be possible that late fees for late filling of GSTR1 has got been added up
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On 20 February 2021 at 13:27

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