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
You can pay late fee in the next month's return.
Late fee is 25 per date for both CGST & SGST..
Response not required.
thanks. so i file jany 3b without interest and late fee? and i have to give any resposne on this notice?
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