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GST fine

Vishwajeet Raj (13 Points)

11 July 2018

sir what is process of filling GST late fine and how much money maximum taken by us in sense of late fine

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Ankit Rikhi (567 Points)
Replied 11 July 2018

50 rupees per day if u want to file after 20th day of the month

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Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 11 July 2018

it's 5000/- per act , so maximum is 10000/- (CGST 5000/- + Sgst 5000/-)

It's auto calculated by GST portal when you file your 3b

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Vinod Babu (24191 Points)
Replied 11 July 2018

If taxpayers do not file their returns within a specified due dates mentioned, he is obliged to pay a late fee of Rs. 50/day i.e. Rs. 25 per day in each case of CGST and SGST (in case of any tax liability) and Rs. 20/day i.e. Rs. 10/- day in each CGST and SGST (in case of Nil tax liability) subject to a maximum of Rs. 10,000/-(both acts) , from the given due date to the actual date when the returns are finally filed.

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