What will be penalty if gstr3B of Jan 2018 is filling today? Rs 5000 as total or Rs 5000 for Sgst and Rs 5000 for Cgst
What will be penalty if gstr3B of Jan 2018 is filling today? Rs 5000 as total or Rs 5000 for Sgst and Rs 5000 for Cgst
| Originally posted by : Renuka Jaipuria | ||
 |
What will be penalty if gstr3B of Jan 2018 is filling today? Rs 5000 as total or Rs 5000 for Sgst and Rs 5000 for Cgst |  |
Totally Rs. 10000 (CGST Rs. 5000 & SGST Rs. 5000) if It's other than NIL return...
If Nil return then Late Fee Payable Rs. 4240 (CGST Rs. 2120 & SGST Rs. 2120)
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
