GST LATE FEE

17 October 2017

same i just try to file return month of sep same i got penalty 4200 but i cant understand how it calculate.....suggest me how calculate

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3 Replies

shiraz ahmed (Student) (226 Points)
Replied 17 October 2017

Late fee @ 200 per day from the Due Date to the Date of actual filing.

You have to pay it, as the portal won't let you file otherwise, If so.

However, Late Fee of GSTR3B is to be adjusted later on.

Mohammed Goryawala (727 Points)
Replied 17 October 2017

How are they going to adjust late fees??

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 17 October 2017

No clarified. How they are going to adjust...

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