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late fee
how much late fee from July 2017 to Nov 2018
Replies (6)
Which return You ask...?!
for the month of November 2017
Which return You ask...?!
plz tell me about in GSTR1
late fees for gst3b ,50rs for one day
Late fee for Nil Return - Rs. 20/day (CGST Rs 10 & SGST Rs 10)
Other than Nil return - Rs. 50/day (CGST Rs 25 & SGST Rs 25).
Maximum late fee Rs 10000 /month.
Also pay 18% per Annum interest for late payment for all outstanding payments.
Late fee is auto calculated by gst portal while submitting returns.
Other than Nil return - Rs. 50/day (CGST Rs 25 & SGST Rs 25).
Maximum late fee Rs 10000 /month.
Also pay 18% per Annum interest for late payment for all outstanding payments.
Late fee is auto calculated by gst portal while submitting returns.
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