ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Late fees for gstr3B

This query is : Resolved 

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?

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.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


Similar Resolved Queries


loading