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Gst late fee

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 September 2017 please tell me what is the fee for GST late fee for one day how much for CGST AND SGST PLEASE TELL ME
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RAJA P M

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RAJA P M (Expert)
19 September 2017 I think the starting troubles had in GST returns. So, now it's not available.... In case it's available then we calculate Rs. 100*2=200 per day.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
19 September 2017 Late fee is Rs.200 per day(100SGST +100 CGST)
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
19 September 2017 However no late fee levied on GSTR-3B.
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Vishakha Kejriwal.

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Vishakha Kejriwal. (Expert)
20 September 2017 Late fee is leviable for the 3B returns as per Section 47 of the CGST Act. As on date late fee waiver is only applicable for the month of JULY 3B returns.
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RAJA P M

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RAJA P M (Expert)
20 September 2017 Yes. I fully agreed to Mr Vishakha kejriwal....
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
20 September 2017 Agreed but wait same is also waived.
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