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3b late filing fees calculation
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
Replies (3)
Yes per day 50 rs
CGST : 25 &
SGST : 25
SGST : 25
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...
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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