I have the construction co., ., they are not filing the return from starting date to as on date.
i want to know what r the return going to file, late and penalties fees, ITC eligible., etc.,
Thx
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Gst - construction company
Replies (5)
| Originally posted by : JAGANATHAN R | ||
 |
I have the construction co., ., they are not filing the return from starting date to as on date. i want to know what r the return going to file, late and penalties fees, ITC eligible., etc., Thx |
 |
Ist- Late fees Upto Sep-17 Waive-off by Govt.
IInd- Late Fees on Nill Return Rs.20 ( 10 CGST + 10 SGST ) and in Normal GSTR-3B Rs. 50
IIIrd - ITC Depend on case to case basis
Iv- Return type- GSTR-3B & GSTR-1
You have to file the gst return from the month of issuance of Gst certificate and you also required to pay late fee from the October month onwards and you can claim the itc in your returns as well
agreed with Mr.ravi, late fees per day 20/ 50
Follow Mr Ravi sir reply...
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