i want to file GST returns(GSTR-3B) from june 2019 to july 2020. My query is. late fees 500/-per return or per month? Total turnover 15 lakhs.
Say, June-2019:
i)500/-per return(total june month) OR
ii) 500/-*13 Months=6500/-
Menu
GSTR-3B late fees 500/-
Replies (7)
Rs.500 late fee is for per return per month basis.
like for june, 2019....500,
For July 2019...500
For August 2019...500
and if you have Nil retuen in any month than for that month late fee is NIL(Zero) instend of 500.
like for june, 2019....500,
For July 2019...500
For August 2019...500
and if you have Nil retuen in any month than for that month late fee is NIL(Zero) instend of 500.
Ok sir.
Thats means
Total 13 months june 19 to july 20.
13*500=6500/- total late fees?
June 2019 to July 2020
total 14 months
So, 14*500= 7000 total
but if you have Nil return in any month than for that month late fee is NIL(Zero).
total 14 months
So, 14*500= 7000 total
but if you have Nil return in any month than for that month late fee is NIL(Zero).
Late fee is Rs. 500 per month.
thank you very much sir
Most welcome,..................
500/- per each month separately. Total 14 months and total amount 14000/-
Recent Threads
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
Related Threads
CAclubindia
