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GST Penalty
if I miss three quorter GST return,then how much amount I have to pay right now..pls suggest..
Replies (2)
Late fee for Nil Return - Rs. 20/day (CGST Rs 10 & SGST Rs 10)
Other than Nil return - Rs. 50/day (CGST Rs 25 & SGST Rs 25).
Maximum late fee Rs 10000 /month.
Also pay 18% per Annum interest for late payment for all outstanding payments.
Late fee is auto calculated by gst portal while submitting returns.
Other than Nil return - Rs. 50/day (CGST Rs 25 & SGST Rs 25).
Maximum late fee Rs 10000 /month.
Also pay 18% per Annum interest for late payment for all outstanding payments.
Late fee is auto calculated by gst portal while submitting returns.
The late Fees gets Auto-Calculated while you submit your Return in Form GSTR 3B.
Refer Vinod Sir's explanation.
Refer Vinod Sir's explanation.
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