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GST 3B Return unfortunately not filled dec22


10 February 2023 Dear sir,
During the month dec22 ,I unfortunately file 3B Via Email otp. but payment is made and status is show submitted. Now I file the return .Let's me know late fee interest come in this case.
Please advice
with regards
Binu

10 February 2023 Only late fees will be applicable. IT will be calculated automatically in your next GSTR-3B which you will have to pay.

10 February 2023 Only late fees will be applicable. IT will be calculated automatically in your next GSTR-3B which you will have to pay.


10 February 2023 Dear sir.
Thanks for reply .Let's me know late fee in this case
with regards
Binu

11 February 2023 It's Rs 50 per day if there is some details in GSTR-3B capped at different levels according to turnover. If it is nil it is Rs 20 per day capped at Rs 500



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