banner_ad

Late fee

Others 825 views 10 replies
User Avatar

134 Points Posted on 16 June 2018
i have not filed my Gstr 3b and Gstr 1 from july,

if i choose for quaterly return for Gstr 1, and i have all nill returns , what is the late fee for Gstr 3bs and Gstr 1s from july?

plz show calculation for each month ..
0 Reply Share Follow
On 16 June 2018 at 23:43 Report
Replies (10)
User Avatar

Accountant
3479 Points Posted on 17 June 2018
No Late Fee payable for return for the month of July, August & September, 2017

From October, 2017, you need to pay Rs. 20 per day maximum 10000 per return
Reply
On 17 June 2018 at 00:01
User Avatar

GST Practitioner
55067 Points Posted on 17 June 2018
Yes agree with Mr. Jatin, but portal auto calculate so deposit the same while filing returns
Reply
On 17 June 2018 at 00:06
User Avatar

Accountant
3479 Points Posted on 17 June 2018
Thank you Mr. Pankaj Ji
Reply
On 17 June 2018 at 00:08
User Avatar

24196 Points Posted on 17 June 2018
While filing 3B returns, it auto populates the late fee calculations. No need to calculate manually.
2 Reply
On 17 June 2018 at 00:12
User Avatar

218 Points Posted on 17 June 2018
maximum late fees that can be charged cannot exceed Rs 5,000.
1 Reply
On 17 June 2018 at 00:40
User Avatar

Accountant
3479 Points Posted on 17 June 2018
No, maximum late fee 10000 per return (5000 under CGST & 5000 under SGST)
1 Reply
On 17 June 2018 at 00:51
User Avatar

218 Points Posted on 17 June 2018
Thank you Mr, Jatin
1 Reply
On 17 June 2018 at 01:00
User Avatar

24196 Points Posted on 17 June 2018
Yes, maximum late fee 10000 for both the acts.
1 Reply
On 17 June 2018 at 02:26
User Avatar

Chartered Accountant
2195 Points Posted on 17 June 2018
20rs per return per day for every return
Reply
On 17 June 2018 at 22:00
User Avatar

24196 Points Posted on 17 June 2018
Yes Rs 20 per day(both acts) per return for nil returns.
1 Reply
On 17 June 2018 at 23:48


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details