09 June 2021
For the registered persons who have failed to furnish the return in FORM GSTR-3B, for the months /quarter of July, 2017 to April, 2021, by the due date:
Sl.No Return in FORM GSTR-3B for the month/ quarter of Amount of Central & State/UT tax payable in the return If Return furnished between Late fee payable waived in excess of (Rs) 1 July, 2017 to April, 2021 NIL 1st June, 2021 and 31st August,2021 500 2 July, 2017 to April, 2021 Not NIL 1st June, 2021 and 31st August,2021 1000
BUT WHEN I TRY TO FILE THE RETURN FOR THE PERIOD OF AUGUST 2020, IT SHOWS THE LATE FEE OF Rs.2300/-. what can i do?
CAclubindia
