GSTR 3B Late Fee Summary

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GSTR 3B Late Fee Summary
Sr.No.
Class of Registered persons(ATO of Previous Year)
Tax Period
No late fee if filed within
Late Fee per return if Filed Within(Rs.500)
1
More than Rs.5 Crore
Feb-20
24.06.2020
30.09.2020
Mar-20
24.06.2020
30.09.2020
Apr-20
24.06.2020
30.09.2020
May-20
27.06.2020
30.09.2020
Jun-20
20.07.2020
30.09.2020
Jul-20
20.08.2020
30.09.2020
2
Below Rs.5 crores in the preceding financial year, whose principal place of business is in the States of Chhattisgarh, Madhya
Pradesh, Gujarat, Maharashtra,
Karnataka, Goa, Kerala, Tamil
Nadu, Telangana or Andhra
Pradesh or the Union territories of
Daman and Diu and Dadra and
Nagar Haveli, Puducherry,
Andaman and Nicobar Islands and
Lakshadweep
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Feb-20
30.06.2020
30.09.2020
Mar-20
03.07.2020
30.09.2020
Apr-20
06.07.2020
30.09.2020
May-20
12.09.2020
30.09.2020
Jun-20
23.09.2020
30.09.2020
Jul-20
27.09.2020
30.09.2020
Aug-20
01.10.2020
  
No late fee for Nil GSTR 3B
3
Below Rs.5 crores in the preceding financial year, whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the
Union territories of Jammu and
Kashmir, Ladakh, Chandigarh and
Delhi
Feb-20
30.06.2020
30.09.2020
Mar-20
05.07.2020
30.09.2020
Apr-20
09.07.2020
30.09.2020
May-20
15.09.2020
30.09.2020
Jun-20
25.09.2020
30.09.2020
Jul-20
29.09.2020
30.09.2020
Aug-20
03.10.2020
  
No late fee for Nil GSTR 3B
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