Regarding filing GSTR 3B

hlo frnds
maine apne client ki gstr 3b file ki thi nd mainu ek din pahle submit kr di thi bt uske bad site chalni hi band ho gyi thi fir maine
agle din usko file kiya nd
portal pr 150 pnalty show ho gyi bo kayun huya

Replies (7)
Sir, previous month kibhi panalty next month me show hiti hai to kya aapke client previous month ka return late file kiya tha
Sir ji aapne previous month ka return 3 days late file kiya hai plz check properly
sir ye sahi kh rahe h aapke pichle mahine ki return late file hui thi uski vjh se portal p late fee show ho rahi h , agar is bar vali return late file hui bhi h toh vo agle mahine ki jab aap 3B file karenge tab dikhegi
Yes, delay in filing of previous month late fee will be added in succeeding month 3B returns.
ok sir thanks tooo alll but our return not filling after due date

previous month late fee >> check 

System auto calculates late fee when not filed within the due date.
Please anyhow check the due date.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details