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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..
Replies (3)
I think from Revised Due Date.
Are you Sure sir...Because no where clearity...
Since late fee is waived off till 19th June, I think it should apply only from 20th June onwards.
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