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GST returns since July 2019.

HR CONSULT (CONSULTANT) (14 Points)

22 June 2020

Have not filed GSTR -3B since July 2019, if i file now its showing late fees.

As per latest notification late fees has been waived/reduced but its showing full, Do i have to file after 1 July 2020 to get the benefit?

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6 Replies

Rajkumar Patel (602 Points)
Replied 22 June 2020

Yes, you can get benefit of late fee waived.

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David (article Assistant) (1639 Points)
Replied 22 June 2020

The official notification not yet come. Wait for it... We have time till sep 2020

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 22 June 2020

@ Mr Rajkumar Patel & Mr David.,

As per above said replies Is waiver of late fee available for JULY-2019 GST RETURNS...??

Rajkumar Patel (602 Points)
Replied 22 June 2020

Definately SIR, It is recommended by council committee to waive late fee for GSTR-3B

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 23 June 2020

Dear Rajkumar , it's only the recommendation & NOT notified till date.
So it is Applicable/effective only when It is notify by council by issuing Notification.

@ HR consult : As of today the late fee is applicable as per law , so I would suggest you to wait for govt. to notify the same by issuing Notification & most probably at end this month it's likely to be notified.

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Bhavika Kothari (CA) (1258 Points)
Replied 26 June 2020

You can get the benefit of not paying late fee if the recommendations get notified. Currently waiver of late fee is just recommended by the Council but it is not yet notified. If it does not get notified then you will have to pay late fees whether you file now or later.