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Urgent late fee and interest

Rules 313 views 3 replies

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)

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?

No not necessary


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