Gst 3b not filled from aug 2018
This query is : Resolved
mukesh kumar
(Querist)
24 April 2019
HELLO SIR/ MADAM
GST 3B NOT FILLED BY ME FROM GST REGISTRATION , AUG 2018
PLEASE SUGGEST ME
GST 3B NOT FILLED BY ME FROM GST REGISTRATION , AUG 2018
PLEASE SUGGEST ME
CA AnKiT BoHrA (AB)
(Expert)
24 April 2019
File it now with penalties......!!!!!!!!!
mukesh kumar
(Querist)
25 April 2019
SIR, HOW CAN I CALCULATE PENTALTIES , IF MY TAX LIABILITY IS NIL.
27 April 2019
In case of nil it is calculated at Rs 20 per day from the due date of respective month till the date of actual filing. in any case when you proceed to file your GSTR-3B every month system will calculate and determine your late fees liability.
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