hi all, while filing GSTR 3B for the months of April and may 2020, why it is showing late fee even though time is there up to today??
please answer
3 Replies
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 30 June 2020
The GSTR-3B due date for April 2020 was 24/06/2020 ( turnover more than 5crore) and for May 2020 it was 27/06/2020. Therefore late fees from original due date is being calculated.
Santosh jaiswal
(281 Points)
Replied 01 July 2020
But if turnover is less than 5 crore still system asking late fee in Apr and May 3B
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