Mam,/Sir Kindly tell the last date of April, May returns....
while filing April return, asking for late fees...
If t/0 does not exceed 5 cr in previous year last date to file gstr 3B is 9th July & if t/0 exceeds 5 cr in previous year last date was 24th June..so if u fall in 2nd category ..there would be late fine.
& if u fall in 1st category them u might have filed late return of March whose fine is reflecting in April return.
CAclubindia
