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3b late filing fees calculation

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8 Points Posted on 23 December 2017
suppose 20th was date for Oct gstr 3b& one is filing today then late filing fees to be calculated from 21st oct to till day
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On 23 December 2017 at 10:34 Report
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ADVOCATE
100 Points Posted on 23 December 2017
Yes per day 50 rs
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On 23 December 2017 at 11:35
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ADVOCATE
100 Points Posted on 23 December 2017
CGST : 25 &
SGST : 25
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On 23 December 2017 at 11:35
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"Do the Right Thing...!!!"
128147 Points Posted on 23 December 2017
Yes... It's calculated from 21st to Payment date.

If it's October month return then "NOVEMBER 20TH is Due date". It's not filed on or before the date then he ll be calculate Late fee from 21st November...
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On 23 December 2017 at 12:20


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