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Enter Details in Section - 5.1 (GSTR-3B Return) Interest and Late Fee under GST Portal
 

To add details of the Interest and Late fee payable, perform the following steps:

1.         Click the 5.1 Interest and Late Fee tile.

2.         Select the checkbox for declaration in case you wish to declare any interest liabilities. Enter the Integrated TaxCentral TaxState/UT Tax and Cess under Interest and Late fee heads. The late fee would be system computed based on the number of days elapsed after the due date of filing.

Note:  Late fee for the month includes previous month’s late fee charged due to delay in filing of return. The calculation is:

[Date of Filing –Due date of Filing)] * 25/day * per Act (CGST/SGST). Late of late fee is Rs. 10/- if no liability accrues during the month.

3.         Click the CONFIRM button.

You will be directed to the GSTR-3B landing page and the 5.1 Interest and Late Fee tile in GSTR-3B total value of Integrated Tax, Central Tax, State/UT Tax and Cess. The taxpayer is advised to click on SAVE GSTR3B button at the bottom to save the data in the GST system, if he wants to exit at this stage and come back later to complete the filing.

4.         Once all details are added, click the SAVE GSTR3B button at the bottom of the page to save the GSTR-3B details.

A success message is displayed on the top of the page that the last save request has been processed successfully. The taxpayer is advised to save if he wants to exit after partially entering the data anytime while filing Form GSTR-3B.

 
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