1. Kindly advise, can a we submit GSTR3B return for the month of July to October now, and do we have to submit late fees.
2. In case late fees is applicable, how much do we need to pay.
Thank you
Yes... You can submit your GSTR 3B for the Month of July, August, September and October.
But, We can file "First in First"...
As per notifications no more late fee for GSTR 3B returns for the month of July, August and September. In case the late fee shown in Your return form then you ll pay and Get it back as Credit in your Credit Ledger...
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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