I will be filling GSTR -3B for the month on December 2019 whose due date was 20th Jan 2020. What will be the late fees .
CGST Payable = 10,000
SGST Payable= 10,000
What will my late fees. Also do i have to pay any penalty + Interest .
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GSTR -3B late Fees
Replies (1)
50 rupees per day and in case of nill 20 rupees per day
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