Late filling of 3B

Others 167 views 4 replies
I have not filled the monthly return of GST since May 2020.
what amount of panelty is applicable.
and what to do to avoid panelty.
Replies (4)
You have to pay late fees for each month till date of filing - late fee will be auto populated in website according to your return Nil/taxable.

File the return ASAP to avoid notices.
Thanks V Pradhish ji..
GSTR 3B is a monthly self-declaration regarding actual tax paid, to be filed by a registered assessee. Under the law, if not filed within the stipulated date, a penalty of ₹50 per day is levied, if assessee has any tax liability due and ₹20 per day in case of ‘nil’ liability. In case of tax due, interest at the rate of 18 per cent is levied.
Thanks Sourav ji...


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