Hello, I have a doubt related late fees for gstr 3b. Today I want to file gstr3 b for April 2020.. From which due date I should calculate late fees
1. From extended due date 9.07.2020
Or
2. From regular due date 24. 05.2020
Plz guide.
5 Replies
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 25 October 2020
Late fees will be applicable from 25.05.2020
NOOHUNNAJEEULLA KHAN Harihar
(79 Points)
Replied 25 October 2020
LATE FEES WILL BE CALCULATED AUTOMATICALLY. LATE FEES WILL BE SHOWN IN NEXT MONTHS RETURN.
Sonu Maheshwari
(Jr. Account & Finance Manager)
(213 Points)
Replied 25 October 2020
GST late fees calculated from extended due.... to till date when u file return
Officeial Ritan
(3 Points)
Replied 27 October 2020
Hello sir I am confused with Gstr3b late fee and interest and penelity please Full understand to me.. sir tourn over 5 crore k Nise hune se kiya late applicable nehi he
Sonu Maheshwari
(Jr. Account & Finance Manager)
(213 Points)
Replied 27 October 2020
Late fee and interest both are applicable if you file return after due date..
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