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 ..
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Late fee
Replies (10)
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
From October, 2017, you need to pay Rs. 20 per day maximum 10000 per return
Yes agree with Mr. Jatin, but portal auto calculate so deposit the same while filing returns
Thank you Mr. Pankaj Ji
While filing 3B returns, it auto populates the late fee calculations. No need to calculate manually.
maximum late fees that can be charged cannot exceed Rs 5,000.
No, maximum late fee 10000 per return (5000 under CGST & 5000 under SGST)
Thank you Mr, Jatin
Yes, maximum late fee 10000 for both the acts.
20rs per return per day for every return
Yes Rs 20 per day(both acts) per return for nil returns.
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