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Late fee & Interest calculation

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Ramachandran R

127 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.

Replies (1)

Momin Ali

156 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%

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