Why it is asking for late fee

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Learner
2398 Points Posted on 30 June 2020
hi all, while filing GSTR 3B for the months of April and may 2020, why it is showing late fee even though time is there up to today??

please answer
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On 30 June 2020 at 13:04 Report
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This discussion addresses why the GSTR 3B filing system is showing late fees for April and May 2020, even when filers believe they are within the deadline. The late fees are calculated based on the original due dates, which were 24/06/2020 for April and 27/06/2020 for May, depending on turnover. It's clarified that late fees are not currently being levied, but the system may still prompt them, particularly for those with turnovers less than 5 crore.

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Assistant Manager
787 Points Posted on 30 June 2020
The GSTR-3B due date for April 2020 was 24/06/2020 ( turnover more than 5crore) and for May 2020 it was 27/06/2020. Therefore late fees from original due date is being calculated.
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On 30 June 2020 at 15:14
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4215 Points Posted on 30 June 2020
Late fee is not levied now
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On 30 June 2020 at 15:49
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281 Points Posted on 01 July 2020
But if turnover is less than 5 crore still system asking late fee in Apr and May 3B
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On 01 July 2020 at 00:14

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