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
Menu
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.
Recent Topic
- 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
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
Related Topics
CAclubindia
