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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Quick Summary
This discussion addresses a penalty charged on the GSTR 3B return for April 2020. While a penalty of Rs 3350 was levied, clarification is sought regarding a potential waiver based on official circulars. The applicability of late fees depends on the firm's annual turnover; those exceeding 5 crores face late fees if filed after 24th June 2020, calculated from the original due date of 20th May 2020. For turnovers below 5 crores, it's advised to contact GSTN via email about the inapplicable penalty.
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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