SOURCE ::
https://www.moneycontrol.com/news/business/companies/governmentt-official-on-gstr-3b-form-penalty-interest-on-late-filing-may-be-waived-2393115.H T M L
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Penalty , interest on the late filling may be waived
Replies (2)
Mr.Navven chand,
In one case I try to file GSTR - 3B return The return has no balance liability. The ITC has been set off to CGST & SGST payable. But Interest & penalty column it shows late fee in CGST & SGST without paying that late fee i was not able to file the return. Kindly assits me in this regard.
yes first to pay penalty of rs 100 for cgst 100 for sgst per day as a penalty . . .
then return to be filled
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