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Regarding late fee
as per notification no 57/2020 the late fee payable for GSTR3B shall stand wavied which is in excess of 250 rupees but GST site shows higher amount of late fee in 3B any suggestions ?
Replies (2)
Quick Summary
As per my thinking, if you filed last GSTR 3b late , than late fee of that return is auto reflected in current month GSTR 3b.(kindly check this in your case)
As in current month GSTR 3b late fee reflected is relating to last month's late filing, which was not waived at that time.
So, you have to pay that late fee, and from next month it will be charged as per Notification. 57/2020 i.e. ..Nil or restricted to 500/-
As in current month GSTR 3b late fee reflected is relating to last month's late filing, which was not waived at that time.
So, you have to pay that late fee, and from next month it will be charged as per Notification. 57/2020 i.e. ..Nil or restricted to 500/-
Yes even I agree with mr. Sagar's opinion.
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