Hi
I wanted to know about late fees calculation. one of my friend taken GST registration on 2018 , he have not file the return till now and GST number is not cancelled .
how can we file the GST return till date , is there any waiver off late fees ? Kindly let me know.
thank you
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GSTR3B Late fees calculation.
Replies (1)
Waiver of late fee is applicable if you will file all pending return upto 31st aug. maximum late is 500 in case of nil liability and 1000 if there is any tax payable. It is also to be noted that late fee is rs 50 per day.
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