Waiver of penalty for late filing of GSTR 3B but unable to file

sir for penality input tax credit cannot be adjusted. so u have to pay cash for penality. it will later be credited to your cash ledger

Yes... I agreed to Mr Anmol Singla.,

@ Mr. Saikiran.,

We can't adjust the "Late Fee" to Input Tax and Other cash payments... We only pay the same head and off sett the liability...
You ll be pay and File August return then only you can file next month returns... Also you can get it as refund to Your credit Ledger...


Important Notes :
It's not penalty and Don't be pay penalty column in Challan...

It's "Late Fee" and pay under the head of "FEE" in challan. Then only you can offset the Late Fee...

Is there any possibility to file return without paying late fee, as the government already waived late fee

you have to pay it! it's late fee