Late fee for gstr-3b filling
Querist : Anonymous
IF WE HAVE INTRA STATE SALE & INTER-STATE TAXABLE SALE ,
BUT NOT FILED YET SEP 2017 GSTR3B , THEN IF WE HAVE LATE FEE 25/DAY
THEN IN THIS CASE, 25 X76 = 1900/-
WHAT WILL BE CALCULATION FOR LATE FEE BYFRIGATION IN GST PAYMENT CHALLAN ?
CGST UTGST IGST
633 633 633
IS THIS CALCULATION OK OR NOT ???
PLEASE REPLY THE SAME.
Querist : Anonymous
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