Late fees in GSTR 3B
shivam garg (47 Points)
19 February 2021
Why my GSTR 3B automatically showing late fees even before due date ?
3 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 20 February 2021
The late fees calculated in GSTR-3B are of previous month return
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 20 February 2021
late fee for the previous month
shivam garg
(47 Points)
Replied 20 February 2021
All previous dues has already been set off. It may be possible that late fees for late filling of GSTR1 has got been added up
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