Dear sir/madam while filing GSTR- 3B late fee is showing, from when late fee waiver inapplicable...please suggest me
Thanks
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Quick Summary
This discussion addresses concerns about the GSTR 3B late fee, particularly regarding the waiver's applicability. Members are advised to wait for an official notification from CBIC before filing, as system updates will follow. It's noted that returns filed between July 1, 2020, and September 30, 2020, may qualify for a waiver or reduced late fees. However, clarification is sought for periods after January 2020, where late fees might be calculated from the original due date, even if filing is delayed.
Wait for the Official Notification. The system will be updated only after the Official Notification is issued by the Central Board of Indirect Taxes and Customs ( CBIC ). So kindly don't file your Returns now. We have 3 months ( 01/07/2020 to 30/09/2020 ) to file our Returns without Late Fees / Reduced Late Fees.
But for period after jan 2020 late fees shall be from original due date . so if we wait for july then for feb march april month late fees shall be from original due date. so what to do
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