Gst liability late paid
This query is : Open
a.s.kulkarni
(Querist)
19 November 2017
1)for the month of oct,2017 gst liability paid after 20-oct-2017 then what is rate of interest charge
2) gstr3b late filling for the month of oct,2017 , what is penalty amt charge
2) gstr3b late filling for the month of oct,2017 , what is penalty amt charge
B Vinay Reddy
(Expert)
19 November 2017
Dear Kulkarni,
1.18% interest will be levied.
2.Late fee will be 50 per day and incase of NIL return it will be 20 per day
Regards
Vinay Reddy
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