Late fees of gstr3b
This query is : Resolved
Suresh Tambe
(Querist)
08 July 2019
I want file GSTR3B of month April 2019 , May 2019 and June 2019, how many late fees liable to pay?
08 July 2019
It is levied at Rs 20 per day in case of nil return and Rs 50 per day in case of return with taxable sales. Return with no sale or only ITC or with non taxable sales only will be treated as nil return.
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