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Late filling fee for gstr 3b


vikash sharma   25 September 2020

vikash sharma

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as per notification dated 24.6.20 late filling fees for gstr 3B is waived off from 1.7.17 to 31.1.20.
when u went to file Gstr 3B for March18,Gst portal asked for late filling fees for delay where as it is NIL return.

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RAJA P M ("Do the Right Thing...!!!")     26 September 2020

RAJA P M
"Do the Right Thing...!!!" 
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As per my view.,

The late fee waived off then it will be refund to Your cash ledger...

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Jamil Ahmed   26 September 2020

Jamil Ahmed

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Late fees are calculated and charged in subsequent returns. So, the late fees being charged to you might be for any previous period return.

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vikash sharma   26 September 2020

vikash sharma

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My subsequent returns are NIL

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Jamil Ahmed   26 September 2020

Jamil Ahmed

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Subsequent returns or previous returns? Anyway, if late fees are being charged due to some system glitch, you will get refund.

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Sagar Patel (Tax and Business Consultant)     27 September 2020

Sagar Patel
Tax and Business Consultant 
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@ Vikash Sharma ji
If you filed your earlier month's return late, than late fee for same charged in next month's return.

Check that you filed Feb, 2018 return late i.e after due date or not...

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vikash sharma   27 September 2020

vikash sharma

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Patel ji
but as per notification there should not be late filling fee from 1.7.17 to 31.1.20.

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Sagar Patel (Tax and Business Consultant)     27 September 2020

Sagar Patel
Tax and Business Consultant 
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But you filed Feb 2018 return before this notification.....So, late fee for same you have to pay,.... right?
that late fee levied in March, 18


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