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 .
Menu
GSTR -3B late Fees
Replies (1)
50 rupees per day and in case of nill 20 rupees per day
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
