january 2019 se pending hai aaj date tk gstr3b penalty kitni lagegi
plz bataye
Menu
3b penalty
Replies (4)
50 per day
NIL ke case me 20 per day
Incase of NIL RETURN : Rs. 20 per day
Incase of LIABILITY RETURN : Rs. 50 per day ( Rs. 25 per day per Act i.e. CGST + SGST )
Incase of LIABILITY RETURN : Rs. 50 per day ( Rs. 25 per day per Act i.e. CGST + SGST )
₹ 20 per day (CGST &SGST ₹10 each).Any transaction case ₹ 50 per day (CGST &SGST ₹ 25 each) It is the existing late fee structure under GST .
Refer Section 47 of the CGST Act 2017 for more information.
Recent Topic
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
Related Topics
CAclubindia
