Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Late fees on GSTR 3 B of March 2021

224 views

Save Share

Prem Kewalramani

292 Points Posted on 19 June 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)

Quick Summary

This discussion clarifies when late fees and interest apply to GSTR 3B filings for March 2021, specifically for businesses with turnover below 5 Cr. The extended due date was 19th June 2021. Participants debate whether charges should commence from the original due date or the revised due date of 20th June 2021, with the consensus leaning towards charges applying only from 20th June onwards due to the waiver.