27 October 2021
We filed our taxable gstr3B return on 25th oct 2021 . However due date was on24/10/2021.what amount of late fees and when we will have to pay the amount?
28 October 2021
IT is 50/- per day in total CGST+SGST n case of taxable supplies and in case of nil taxable supplies it is 20/- per day in total from the due date till the return is actually filed. It will reflect in next month's 3B or you may pay it off before hand.
CAclubindia
