Please assist me to comply the Gst law with respect to a Gst registered person who has collected Gst but not paid as well as not complied the returns for a period of 1o months due to his unawareness regarding the matter.....
Please Assist in this matter....
Filing GSTR-3B is mandatory even for nill returns. Late Fee for filing GSTR-3B after the due date is as follows:
Rs. 50 per day of delay
Rs. 20 per day of delay for taxpayers having Nil tax liability for the month
Interest @ 18% per annum is payable on the amount of outstanding tax to be paid.
**Late fee for July, August, and September has been waived
** Maxmum late fee is 10000/- for both the act (per return)
CAclubindia
