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Prem Kewalramani   19 June 2021

Late fees on GSTR 3 B of March 2021

The extended due date of GSTR 3 B of March 2021for the dealers having turnover below 5 Cr is 19 th June 2021..i.e today..If the same is not filed by that date then in such case whether Late fees and interest to be levied will be from 20 June 2021 or from original due date..

 3 Replies

Asha Kanta Sharma

Asha Kanta Sharma (Manager - Finance & Accounts)     20 June 2021

I think from Revised Due Date. 

Prem Kewalramani

Prem Kewalramani   21 June 2021

Are you Sure sir...Because no where clearity...
CMA Poornima Madhava

CMA Poornima Madhava (CMA)     21 June 2021

Since late fee is waived off till 19th June, I think it should apply only from 20th June onwards.

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