Late fee on gst 3b
This query is : Resolved
28 December 2017
Good Evening sir,
we could not file the GST 3B before 20th Dec' 17 for the month of Nov'17. What is the late fees charges. and how much till 29.12.2017.
we could not file the GST 3B before 20th Dec' 17 for the month of Nov'17. What is the late fees charges. and how much till 29.12.2017.
28 December 2017
If nil return its charged Rs.20 (CGST 10 & SGST 10) 9*20=180 (CGST 90 & SGST 90)
If transaction returns Fee Charged Rs. 50 (CGST 25 & SGST 25) 9*50 = 450 (CGST 225 & SGST 225)
If transaction returns Fee Charged Rs. 50 (CGST 25 & SGST 25) 9*50 = 450 (CGST 225 & SGST 225)
Guest
Guest
(Expert)
01 January 2018
This video will help you to understand amount of late fee /Penalty payable under GST.
https://youtu.be/ARBQGW7DXaU
https://youtu.be/ARBQGW7DXaU
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