Dear All,
if i have only purchase (ITC) entry in a month & no sale in this month...
If i file GSTR 3b after due date then what will be the late fee charged...
Please reply asap..
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Late fee for filing gstr 3b if i have only purchase (itc) entry & no sale
Replies (5)
As per Sec 47 of GGST Act and SGST Act Late fees on GSTR-3B is 50 Per day in case their is output liability 25 CGST 25 SGST but for Nil Output liability it is 20 Per day 10 CGST and 10 SGST
That means in this case I have to pay Rs. 20 (10 CGST & 10 SGST) per day...
m i right...
Yes You are right deposit in CGST and SGST column
But i have only IGST Purchase... No CGST & SGST..
Then Late fee will charged or not...
No...
Late Fee applicable Rs 50 for above said query...
Late Fee Rs 20 if nil return...
Late Fee Rs 50 if Other than Nil return (like transactioned return).
Late Fee applicable Rs 50 for above said query...
Late Fee Rs 20 if nil return...
Late Fee Rs 50 if Other than Nil return (like transactioned return).
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