GST 3b failling late fees how much amount per day
optex marripalem (1 Points)
22 February 2018
GST 3b late failling how much amount per day
3 Replies
Hardik Patel
(40 Points)
Replied 22 February 2018
GSTR 3B - late fee is 25 rs. per day as per respective head ..
if tax payment only in head of IGST then 25 rs per day. if tax payment in head of CGST and SGST then 50 rs per day.
if tax payment only in head of IGST then 25 rs per day. if tax payment in head of CGST and SGST then 50 rs per day.
Sarath Rajendran
(Nil)
(2791 Points)
Replied 22 February 2018
you have any tax liability it is Rs. 25 per day otherwise it is Rs. 10 per day
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 22 February 2018
THE GST PORTAL AUTO CALCULATE INTEREST AND PENALTY
WHEN YOU GO TO FILE 3B RETURN
Recent Topics
- Https://www.facebook.com/maxxryzemaleenhancement/
- Income Tax Return Filing FY 2024-25
- FNO income
- HSN/SAC for GTA services and GST Rate
- Capital gain on receiving office by res. Home
- CA Inter costing best faculty- Parag Gupta or Ashi
- Nps tier-2 taxation
- Query about rule 42
- ITC on Credit note updated late in GSTR3B
- TDS Remove Deductee from Challan
Related Threads
CAclubindia
