Gst late fee
This query is : Open
Querist : Anonymous
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
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.
CA Rashmi Gandhi
(Expert)
19 September 2017
Late fee is Rs.200 per day(100SGST +100 CGST)
CA Rashmi Gandhi
(Expert)
19 September 2017
However no late fee levied on GSTR-3B.
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.
CA Rashmi Gandhi
(Expert)
20 September 2017
Agreed but wait same is also waived.
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