We have filed GSTR 3B rturn for April 2020 in which the Dept had charged penalty amounting to Rs 3350/- (total) but as per your circular the penalty is waived of for this period The details are as under
Firm : SHREEKRISHNA
INDUSTRIS NAGPUR
GST No 27ABQPG8420R1ZW
Period: April 2020
Date of filing 29th June 2020
kindly clarify the matter
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Penalty for GSTR 3B return for April 2020
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If the turnover of assessed is More than 5crores late fees would be applicable for April 2020 returns if returns is filed after 24/06 /2020 and the late fees would be calculated form original due date I. e 20/5/2020
If your turnover is more than 5 crores then the due date to file return for the month of April 2020 was 24th June 2020. After this date penalty was applicable. If your turnover is less than 5 crores then you may send a mail to GSTN stating about this penalty which is not applicable to you
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