Late fees and Interest


This query is : Resolved 

Quick Summary
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.

05 February 2020 https://cleartax.in/s/gst-return-late-fees

refer this for complete details.

05 February 2020 Also u can check this.

https://taxadda.com/gst-return-late-fee-calculator/


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