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Late filling fee for gstr 3b

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79 Points Posted on 25 September 2020
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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On 25 September 2020 at 23:39 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 26 September 2020
As per my view.,

The late fee waived off then it will be refund to Your cash ledger...
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On 26 September 2020 at 07:10
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615 Points Posted on 26 September 2020
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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On 26 September 2020 at 11:38
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79 Points Posted on 26 September 2020
My subsequent returns are NIL
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On 26 September 2020 at 11:52
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615 Points Posted on 26 September 2020
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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On 26 September 2020 at 13:16
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Tax and Business Consultant
11616 Points Posted on 27 September 2020
@ 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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On 27 September 2020 at 02:25
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79 Points Posted on 27 September 2020
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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On 27 September 2020 at 08:36
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Tax and Business Consultant
11616 Points Posted on 27 September 2020
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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On 27 September 2020 at 08:55


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