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Urgent late fee and interest

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Rahul Singh

advisor

332 Points Posted on 25 February 2023

hello, i used to file 3B monthly 20th but this time i failed to file on time so i have received a notice in (Form GSTR-3A has been issued u/s 46 vide).

i am filing the return now on 25th, so do i have to include late fee & interest in this return or next month's return?

how much should be the late fee & interest?

i have to give any resposne on this notice?

thanks for help

Replies (3)

Quick Summary

If you've missed the GSTR-3B filing deadline and received a notice (Form GSTR-3A), you can include the late fee and interest in your current return. The late fee is £25 per day for both CGST and SGST. No separate response to the notice is typically required.