3B for Jan-2018 is not yet filed. Can I file in next month as there is liability on one lacs GST payable?
Today, company is not ready pay this liability.
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3B not filed
Replies (4)
yes but with interest and penulty
you have to pay late fee and interest for the above mentioned returns.
The late fee and interest is as follows:
Other than Nil return - Rs. 50/day (CGST Rs 25 & SGST Rs 25).
Maximum late fee Rs 10000 /month.
Also pay 18% per Annum interest for late payment for all outstanding payments.
Late fee is auto calculated by gst portal while submitting returns.
The late fee and interest is as follows:
Other than Nil return - Rs. 50/day (CGST Rs 25 & SGST Rs 25).
Maximum late fee Rs 10000 /month.
Also pay 18% per Annum interest for late payment for all outstanding payments.
Late fee is auto calculated by gst portal while submitting returns.
vinod ji👍👍👍👍👍👍👍👍👍
Thanks Rahul ji...
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