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GSTR3B LATE FEE
What is the charges for GSTR3B late filing for a Pvt Ltd cpy having turnover of 50Crore.
Replies (2)
Quick Summary
Rs 50 per day capped at 10000
1. For Nil Return : late fee 500/- Maximum.
2 Registered persons AT 1.5 crores in the preceding FY (Not nil return ) : late fee is 2000/- Maximum.
3. AT more the 1.5 crore but less then 5 crore (Not nil return ) : late fee is Rs. 5000/- Maximum
4. AT more 5 crore : late fee is 10000/- maximum
(Reference Notification 19/21 CT ef June onwards)
2 Registered persons AT 1.5 crores in the preceding FY (Not nil return ) : late fee is 2000/- Maximum.
3. AT more the 1.5 crore but less then 5 crore (Not nil return ) : late fee is Rs. 5000/- Maximum
4. AT more 5 crore : late fee is 10000/- maximum
(Reference Notification 19/21 CT ef June onwards)
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