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
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Gstr 3b
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Liable for Penalty in both head..
per day Rs.25 cgst and Rs. 25 sgst from due date till date of filing. if its nil return then Rs. 10 each
| Originally posted by : Renuka Jaipuria | ||
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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)
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