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Penalty for GSTR 3B return for April 2020

29 June 2020

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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3 Replies

KRISSHNAN KP (4215 Points)
Replied 29 June 2020

You may raise objections by email
if you are need contact me

CA Rashmi B (Assistant Manager) (787 Points)
Replied 29 June 2020

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

Bhavika Kothari (CA) (1258 Points)
Replied 03 July 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