Compliance Pack
Late GSTR-3B filing with late fee and interest
- If you missed GSTR-3B, every day costs a late fee and unpaid tax runs up 18 percent interest.
- Deadline: Any time after the due date, but not more than three years after the due date of that return (portal block from the July 2025 period)
- Done in 2 working days after data for each period
- Prepared by your Savvy, checked by a CA
- List of pending return periods
- Which months are pending and are any close to three years old?
- List pending periods and check the three-year limit for each
- ARN for each GSTR-3B filed
Late GSTR-3B filing with late fee and…
Any time after the due date, but…
- IWhat we need from you6 documents
- DQuestions for you5 questions
- FForms5 steps
- DWhat you getARN for each GSTR-3B filed
Answer in brief
If you missed GSTR-3B, every day costs a late fee and unpaid tax runs up 18 percent interest. Returns must be filed in order, and after three years they cannot be filed at all. We file the pending returns oldest first, work out the exact late fee and interest, and stop the clock.
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How we solve it: 4 steps
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Step 1 of 4 · What we need from you
Tap each one you already have
- List of pending return periods
- Sales register for each period
- Purchase invoices and GSTR-2B
- Previous year aggregate turnover
- Electronic cash ledger balance and dates
- GSTR-1 filing status
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Pay and start
₹999
₹999 + ₹179.82 GST = ₹1,178.82
As needed. Delivered in 2 working days after data for each period. Due: Any time after the due date, but not more than three years after the due date of that return (portal block from the July 2025 period)
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