Applicable Slab: Turnover up to ₹5 Crores.
Late Fee Rate: ₹50 per day of delay (₹25 CGST + ₹25 SGST per GSTIN).
Maximum Cap: Lower of the calculated daily fee or ₹19,200 per GSTIN (0.04% of ₹4.80 Crores).
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
Shyam S Gupta and Company
New Delhi
CA Inter
Varma Raja & Associates
Thrissur
Synergy Keystone
Chennai
B.Com
AGGARWAL SANJAY & ASSOCIATES
Arpan Bohra & Co
Hyderabad
S.K.Bajpai & Co.
Noida
Zerdi & Co. Chartered Accountants
Pune
Vision IT Peripherals Pvt Ltd
Mumbai
India's largest network for finance professionals
Alternatively, you can log in using: