Waiver of late fee

one of the dealer has to file the old period returns but the system calculates penalty
Replies (4)
Quick Summary
Recent updates confirm that only late fees for GST returns are being waived, not the interest. This waiver applies to GSTR-3B returns from July 2017 to July 2020. For nil liability returns, the waiver is full, while for those with tax liability, a maximum of Rs. 500 per return per month applies. If the portal incorrectly calculates fees or interest, you may need to raise a ticket or contact the GST Helpdesk.

As per the latest update only late fees are waived and not the interest.  Therefore, if the return is with nil liability and still its calculating interest you may raise a ticket and they get it resolved.

Late fees for Gstr3b is waive off from jul17-jul20
in case of Nil return- Fully waive off
In case of tax liability -500/- maximum

If it's showing more than above mentioned.
Than you can refresh the page or try to file it after few days. If even after that the portal shows late fees, then contact GST Help desk...
Waved off all previous late fees. Maximum tax liability is Rs. 500 only
Note : Rs. 500 per month per return_ For return which is not Nil
If Nil , than for that month Nil Liability.

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