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gst late fee
I filled one of my client's gstr 3b (nil) on 21st. The return was for nil there was zero liability of tax but in the "fee" column they charged 20 RS(10 in each cgst and sgst). Since amount was insignificant hence I paid it. but I was curious for what reason it was charged? It cannot be for late filling as it is minimum 200 per day for late filling of 3b and that too is charged in next month. Any idea?
Replies (10)
as per new notification penalty will be charged in nil case 20 per day and in taxable rs 50 per day
Yes.. I agreed to Mr DEEPAK KUMAR.,
Dear CA Akhilesh Kumar Kandpal Sir.,
The late fee is reduced in 23rd GST council meeting and also notifications issued on 15th November...
Nil Return : Rs 20 (CGST Rs 10 & SGST Rs 10)
Other than Nil Return : Rs. 50 (CGST Rs 25 & SGST Rs 25)...
Dear CA Akhilesh Kumar Kandpal Sir.,
The late fee is reduced in 23rd GST council meeting and also notifications issued on 15th November...
Nil Return : Rs 20 (CGST Rs 10 & SGST Rs 10)
Other than Nil Return : Rs. 50 (CGST Rs 25 & SGST Rs 25)...
Ooo god kaun se ca ho yar... Kaun se duniya me rahte ho.. For nil return 20 rs per day and for others 50 rs per day now
Thanks for kind help Mr. Deepak and Raja
@ Divakar----CA from ICAI and living in planet earth... Any problem?
Dear Mr CA Akhilesh Kumar Kandpal Sir.,
Cool Down...
He is always the same way for replied some times. Bcoz, He is Upto date updated his KNOWLEDGE OF TAXATION....!!!
So, Only he dominated to others....
Cool Down...
He is always the same way for replied some times. Bcoz, He is Upto date updated his KNOWLEDGE OF TAXATION....!!!
So, Only he dominated to others....
Sorry if hurted... My language is usually same... But keep updating urself... U r a ca... Not supposed to not having knowledge or updation... Such a big news everyday about gst... Thanks @ Raja PM
Atleast be aware of basic things... And sorry again
man this is a forum to help others not insult others....what I supposed to do or have is non of your business.....I am ca but I don't do full time practice coz I am preparing for upsc exams and my full focus is there....I am doing ca practice just to keep my self prepared for the situation if it does not work out in upsc.....
so please control your horses before judging anyone else.....
so please control your horses before judging anyone else.....
Sorry sir... It's my fault... And i am not insulting u... Me just overreact... A big sorry...
I thought u r a PCA... That's why overreacting... A big sorry sir... All the best for ur upsc exams
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