This discussion addresses the calculation of late fees and interest for GSTR-1 and GSTR-3B returns filed for July 2019 on February 5, 2020. It provides specific details for a net tax payable of Rs. 10,000.00 and links to resources for further information and a calculator.
05 February 2020
Suppose GSTR-1 and GSTR-3B for july, 2019 is filed on 5-2-2020. Then what will be the late fees and interest payable if Net Tax Payable for July-2019 is Rs.10,000.00.