Menu
GSTR 3B late fees
What is the late fees per day for delayed filing GSTR 3B?
Replies (3)
Quick Summary
100 per day ( CGST : 50 and SGST: 50 )
It will be added automatically in the subsequent month GSTR-3B
It will be added automatically in the subsequent month GSTR-3B
It is per day Rs 50 with 25/- each in CGST and SGST in case of sale and in case of nil return Rs 20/- per day
The late fees will be known at the time of filing next month GSTR-3B and you may cross verify it
Recent Topics :
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
Related Topics :
CAclubindia
