Has anyone filed GST returns recently for the period 2019 to 2023?
Just to know about the maximum late fees applicable today for NIL gst returns filing prior to July 21 (considering notification 19/2021, 43rd gst council meeting) would be Rs. 500 per month or 10,000/- per month.
Menu
Gstr3b late fees prior to Jun 2021
Replies (1)
Summary: If you are asking about returns for the period prior to July 2021 that were filed under the amnesty scheme, the maximum late fee for a NIL return is Rs. 500. If the returns were not filed during that specific amnesty window, the standard (pre-rationalization) late fees or applicable interest/penalties may apply.
Recent Topic
- ITR3 online utility: Part B TTI is populating fiel
- Sale of rural agriculture land
- How to show Capital Gain on gifted property
- TIS Glitch Alert : inflated summary
- IT returns of partners
- Challan status in Payment Failed but amount deduct
- Sec 54 exemption
- Query regarding retirement benefits
- TDS Payment and filing
- Capital gains exemption under sec 54
Related Topics
CAclubindia
