Late fee & Interest calculation

383 views
User Avatar

128 Points Posted on 09 October 2020

Hi, 

I'm yet to file GSTR 3B from June. As the govt deadline for no late fee & no interest date is over, let me know how interest to be calculated? like from oct 1st or original deadline dates like July 20th, aug 20th, sept 20th. 

Also what is late fee max capped amount for every month

Thanks in advance.  

0 Reply Share Follow
On 09 October 2020 at 14:55 Report
Replies (1)
User Avatar

149 Points Posted on 10 October 2020
Late fee and interest applicable on from the due date of return filing, now no relief for extended date which was ended on 30.09.20. For taxpayer less than 5 cr turnover in haryana state, Jun due date is 24.07.20 , int rate 18%
Reply
On 10 October 2020 at 21:22

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Does AIS GST Purchase aggregate GSTR-2B expenses?
  2. Form 26A - System has encountered some technical p
  3. Tool to convert GST invoice PDFs into Excel &#8212
  4. Revised or rectification or leave it?
  5. Private limited tax audit
  6. LTCG - SEC54
  7. Foreign remittance from our client for Co Working
  8. UDIN generation
  9. Reply plz guys
  10. Tax Deduction and Collection Account Number

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details